Established in 1994, NiteLines USA has successfully delivered contract support services to more than 144 government institutions and medical treatment facilities across the country. We’re a dynamic and growing health care organization, offering a wide range of employment opportunities. We are seeking professionals and dedicated individuals to be part of our team, where integrity, respect, accountability, and collaboration are among our core principles. Work with a dedicated and caring organization and start doing your life's best work.
FL-HART-Payroll Specialist (814972)
Pay rate: $22.10 per hour
Assignment ( 1 month+)
Job location: 1201 E. 7th Ave, Tampa, FL 33605
Hours: Monday - Friday, 8 am -5 pm
Job Summary
FL-HART-Hillsborough Transit Authority-Payroll Specialist - Assignment is at least 30 days in length
Dress Code: Business Casual
Parking: cost, but validated
Work environment: professional office
Background requirements: Level 1, seven year criminal background including social security and sex offender check. Must also pass a 5-panel drug screen, including amphetamines, phencyclidine, cocaine, opiates, and marijuana.
SUMMARY OF RESPNSIBILITIES AND SKILLS NEEDED:
The Payroll Specialist performs advanced and complex payroll functions to ensure the accurate, timely, and compliant processing of employee compensation. This position independently manages complex payroll transactions, interprets and applies payroll policies and applicable collective bargaining provisions, resolves escalated payroll issues, and performs reconciliation and reporting activities. The Payroll Specialist serves as a subject matter resource for payroll processes and may provide guidance, training, or review of the work of other payroll staff. Validate employee pay hours to ensure an accurate and timely bi-weekly payroll. Apply pay rules as stated in the ATU and Teamster Labor Contracts, Non-Bargaining handbook and DOL requirements. To understand pay cycle processing and knowledge of ADP Payroll. Assist Payroll Manager as needed.
ESSENTIAL JOB FUNCTIONS:
Process complex payroll transactions and ensure accurate and timely payment of employees
Process and resolve complex payroll adjustments and transactions, including retroactive pay, wage corrections, supplemental payments, final pay, garnishments, tax withholding adjustments, benefit deductions and other payroll-related corrections
Research, interpret, and apply payroll policies, procedure, collective bargaining provisions, and applicable federal, state and local laws and regulations to ensure consistent and compliant payroll administration.
Investigate and resolve escalated payroll discrepancies, employee inquiries and complex pay-related issues; identify root causes and recommend or implement appropriate corrective actions.
Review payroll data for accuracy, completeness, and compliance prior to the following payroll processing; identify discrepancies and perform necessary corrections and adjustments.
Perform payroll-to-general-ledger reconciliations and research and resolve variances between payroll records, accounting records, benefit deductions, tax liabilities and related financial systems.
Prepare, maintain and analyze payroll reports, records, reconciliations, and supporting documentation for management
Support internal and external audits by gathering documentation, researching payroll transactions, responding to inquiries, and assisting with the implementation of corrective actions or process improvements
Assist with year-end payroll activities and reporting, including the reconciliation and verification of payroll records, taxable wages, deductions, and other information necessary for required tax reporting and employee wage statements.
Maintain the confidentiality and security of employee payroll, tax, and personal information.
Serve as a technical resource to payroll staff, managers, and employees regarding complex payroll matters
Management garnishment set ups and changes in ADP
Assist in reviewing preview check register and making corrections as needed
Prepare check requests and backup documentation for payroll deductions paid through Accounts Payable or an ACH deposit
Prepare payroll off-cycle chaecks