Vacancy Description
Responsibilities:
Process bi-weekly payroll for affiliated entitiesProcess termination checks if state applicableMonitor Garnishments – scan, save and remit all garnishments including child support orders, liens, state and federal levies to ADP for processing.Process verifications and state audit request- scan, save and respond to employee and agency verificationsProcess Shoes for Crews deductions- convert shoe file and set up ADP deduction import sheet and manage shoe credits. Resolve discrepancies and reply to employee concerns on any deduction.Respond to employee inquiriesIssue W-2 copies to employeesCreate daily FedEx labels for manual checksScan and save manual check back-up paperworkRun and Maintain Various Reports:Monthly CES ReportingQuarterly CES reporting * Other duties as necessary and assigned. Skills/...