Job description
WORK PERFORMED:
- Review, coding and processing of payroll related invoices.
- Process new hires, terminations, leaves of absence and employee status changes in accordance with information provided by Human Resources.
- Enter, verify and transmit all payroll changes via ADP payroll application.
- Prepare bi-weekly payroll wire-transfer for applicable funding of the Corporation and subsidiaries.
- Record and reconcile payroll expenses using PeopleSoft financial system and ADP GL Infolink program.
- Review and apply payroll’s approval to employee timesheets in the ADP Time & Attendance System.
- Assist with inquiries from internal and external auditors as necessary.
- Projects, tasks and analyses as assigned.
MINIMUM REQUIREMENTS: