Payroll Specialist

Responsibilities:

• Review, process and respond to garnishment orders.
• Run bi-weekly and monthly reports.
• Intake and data entry of all garnishment paperwork.
• Review and provides responses to garnishment requests back to vendors.
• Works with Garnishment teammates, Payroll Service Center, Payroll Systems, HRIS, and Accounts Payable teams to ensure accurate deductions and timely payment of garnishments according to Federal and State laws.
• Communicates with teammates and garnishment vendors on any questions regarding deductions, releases, and payments.
• Scanning and uploading of garnishment paperwork to Peopledoc.
• Monthly reporting and notification to garnishment vendors
• Suspending garnishments for the daily check runs.

Software – preferred Peopledoc, required Excel

Recommended Skills

• Accounts Payable
• Data Entry
• Human Resources Information System (Hris)
• State Laws