Major Responsibilities Calculate and properly codes all time sheets. Inputs payroll related data into the payroll system using properly authorized and coded data. Verifies accuracy of payroll input prior and after the processing of payroll. Researches and resolves employee inquires related to payroll. Prepares all manual checks for terminations and corrections obtaining approvals, updates employee records and distribution of checks.
Processes stop payments of payroll checks or direct deposits.
Completing the request form and obtains the necessary authorization. Completes all requirements to process garnishments, enter into payroll system and monitors all payments to the garnish nor. Responsible for correspondence with the garnishee. Reconciles garnishment account on a monthly basis. Performs other duties and special projects as directed by the manager.