General Accountabilities

Payroll Processing

• Prepare and process day-to-day payroll including all activities related to pay exits.


• Run and review required validation and audit reports throughout Payroll processing.


• Monitor the overpayment process, by conducting analysis and resolving pay issues.


• Monitor and review pay exits.


• Process and validate on-cycle and off-cycle gross to net calculations.


• Special payment processing as required.

Payroll Inquiry

• Handle Payroll inquiries per required SLAs.

Third Party Payments, Remittances, Communication, and Reporting

• Verify, audit, and reconcile all deductions and payments and run required reports.

Payment Distribution