PAYROLL AND BENEFITS COORDINATOR POLICY NO. 1040
Sterling High School District
Board of Education
PAYROLL AND BENEFITS COORDINATOR NO: 1040
Latest Revision: 10/15/26
Qualifications:
- High school diploma required; associate degree in accounting, business administration, human
resources, or a related field preferred.
- Minimum of three years of progressively responsible experience in payroll, employee benefits,
bookkeeping, accounting, human resources, or a school business office preferred.
- Experience with New Jersey public school payroll, pension reporting, employee benefits, collective
bargaining agreements, and related state reporting strongly preferred.
- Proficiency with payroll and financial software, Microsoft Excel, electronic records, and secure
document management systems.
- Ability to perform detailed reconciliations; interpret salary guides, contracts, Board-approved personnel
actions, and benefit requirements; and maintain accurate records.
- Ability to maintain strict confidentiality of payroll, personnel, medical, pension, banking, and employee
benefit information.
- Strong organizational, written communication, customer service, analytical, and deadline-management
skills.
- Required criminal history clearance and other employment approvals applicable to school district
employees.
- Such alternatives to the above qualifications as the Board may find appropriate and acceptable.
Reports to: Business Administrator/Board Secretary
Work Year: 12 Months
Terms of Employment: Salary and work year established by the Board of Education.
Job Goal:
To administer the District's payroll, pension, employee-benefit, and related reporting functions accurately,
timely, confidentially, and in accordance with Board-approved personnel actions, collective bargaining
agreements, district procedures, and applicable federal and state requirements. The position also supports
position control, budget reconciliation, employee leave administration, audit compliance, and employee
service.
Performance Responsibilities:
Payroll Administration
- Processes all District payrolls and related deductions, including applicable taxes, retirement
contributions, employee organization dues, health and employee benefit contributions, garnishments,
and other authorized deductions; verifies payroll amounts before and after processing.
- Administers direct deposit, employee tax-withholding elections, salary and rate changes, stipends,
overtime, substitutes, supplemental compensation, retroactive adjustments, off-cycle payments,
corrections, and other payroll transactions as applicable.
- Reviews timesheets, attendance information, payroll changes, and supporting documentation for
completeness and proper authorization prior to processing.
- Prepares, reconciles, files, and distributes applicable payroll tax forms and reports on required monthly,
quarterly, and annual cycles, including year-end wage reporting and corrections.
- Maintains a payroll calendar, processing deadlines, written payroll procedures, and documentation
sufficient to support continuity and cross-training of a designated backup.
PAYROLL AND BENEFITS COORDINATOR POLICY NO. 1040
- Performs monthly payroll reconciliations of salaries, stipends, deductions, and payroll expenditures and
provides results to the Business Administrator/Board Secretary for budget reconciliation and
independent review.
- Prepares payroll and related reconciliations for independent review and approval by the Business
Administrator/Board Secretary or designee. The employee shall not serve as the sole approver of
payroll changes, payroll disbursements, bank reconciliations, or adjustments initiated or processed by
the employee.
Pension Administration
- Enrolls eligible employees in applicable New Jersey pension systems, maintains required pension
records, and monitors deductions and employer reporting.
- Prepares, reconciles, and submits required pension reports, payments, account adjustments, and
supporting documentation to the New Jersey Division of Pensions & Benefits.
- Provides employees with general pension and retirement-process information and directs employees to
appropriate State resources for individual benefit counseling and account services.
Health and Employee Benefits
- Coordinates enrollment, changes, termination, and continuation of employee health and benefit
coverage; collects required applications and supporting documentation and determines administrative
completeness.
- Maintains benefit contribution records and reconciles employee and employer contributions to payroll
and benefit-provider invoices.
- Reviews benefit invoices and enrollment records for accuracy and coordinates corrections with
employees, carriers, brokers, third-party administrators, and other authorized representatives.
- Coordinates benefit continuation and applicable continuation coverage for separating employees and
retirees, including notices, billing, collection, and reconciliation when administered by the District.
- Maintains and monitors flexible spending, dependent care, and other employee benefit accounts
administered through payroll, as applicable.
Leave Administration
- Coordinates employee leave administration, payroll and benefit adjustments, required notices, and
supporting documentation in consultation with the Business Administrator/Board Secretary and other
designated administrators.
- Maintains leave and medical documentation separately from general personnel records and limits
access in accordance with applicable confidentiality requirements and District procedures.
- Consults with employees regarding the payroll and benefit implications of approved leaves, disability
coverage, benefit continuation, and return-to-work processing, as applicable.
Workers' Compensation and Unemployment
- Coordinates workers' compensation and unemployment records, claims, notices, supporting
documentation, and communications with the District's third-party administrators or other authorized
representatives.
- Responds to unemployment claim requests within required deadlines, maintains related records,
prepares required reports and payments, and assists with hearings when requested.
- Maintains workers' compensation claim records and supports required occupational injury and illness
reporting and postings.
Position Control and Budget Reconciliation
PAYROLL AND BENEFITS COORDINATOR POLICY NO. 1040
- Maintains position-control records and reconciles authorized positions, employee assignments,
salaries, stipends, funding sources, benefit eligibility, and payroll expenditures to Board-approved
personnel actions and the District budget.
- Prepares payroll projections, salary schedules, scattergrams, benefit information, and factual cost-
impact analyses in support of budget development and collective negotiations as directed by the
Business Administrator/Board Secretary.
Compliance, Reporting, and Audit Support
- Coordinates annual Affordable Care Act tracking and reporting, including preparation, reconciliation,
electronic filing, correction, and furnishing of applicable employee forms.
- Ensures payroll administration complies with applicable wage-and-hour requirements, collective
bargaining agreements, employment contracts, Board-approved salary actions, and District
procedures.
- Prepares and maintains required employment, payroll, benefit, unemployment, workers' compensation,
and related reports; submits external reports assigned to the position after confirming current reporting
requirements.
- Assists the Business Administrator/Board Secretary and auditors by providing payroll, pension, benefit,
position-control, and other supporting records and responding to related inquiries.
- Reconciles authorized employee organization dues and other payroll deductions to supporting records
and remittances.
Employee Records and Customer Service
- Prepares and updates payroll and benefit records related to hiring, transfer, promotion, salary changes,
retirement, leave, and separation from employment and verifies required payroll and benefit
documentation.
- Provides employees with clear information concerning payroll, pension, deductions, benefits, and
District procedures within the scope of the position and refers legal, contractual, or policy
determinations to the appropriate administrator.
- Responds to authorized employment and wage-verification requests and maintains supporting
documentation.
- Coordinates final payroll and benefit processing for separating employees and verify completion of
applicable payroll, deduction, pension, and benefit procedures.
- Maintains orderly and secure payroll, benefit, pension, leave, and related records in District-approved
electronic and physical recordkeeping systems and follows applicable records-retention requirements.
- Ensures that the Business Administrator/Board Secretary and designated backup personnel have
appropriate access to payroll procedures and District-controlled payroll records necessary for continuity
of operations.
- Maintains effective working relationships with employees, administrators, auditors, benefit providers,
State agencies, financial institutions, and other authorized organizations.
- Performs other duties related to payroll, benefits, and Business Office operations as assigned by the
Business Administrator/Board Secretary.
Physical Requirements:
The position primarily requires standard office activities, including extended periods of computer use,
handling records, communicating with employees and outside organizations, and performing other
essential functions of the position, with reasonable accommodation as required by law.
Confidentiality:
The employee shall maintain strict confidentiality of payroll, personnel, medical, pension, banking, benefit,
tax, leave, and other protected or sensitive information and shall access or disclose such information only
as authorized and necessary to perform assigned duties.
PAYROLL AND BENEFITS COORDINATOR POLICY NO. 1040
Evaluation:
Performance of this job will be evaluated in accordance with provisions of the Board's policy on Evaluation
of Support Services Personnel.