
Detail-oriented and accurate Payroll Specialist with a proven record of processing public-sector and corporate payrolls with zero errors. Expert in auditing timesheets, verifying complex pay rate structures, and administering specialized benefits, including PERS retirement and multi-vendor insurance deductions. Trusted professional skilled at maintaining full compliance with internal policies, labor laws, and vendor agreements.
• Audit high-volume timesheets biweekly to ensure accurate hours worked and resolve discrepancies directly in the payroll system before final processing.
• Verify employee Action Status Forms to ensure accurate, authorized adjustments to employment status, department, and payroll profile.
• Cross-reference employees' pay rates with historical memorandum books and bargaining agreements to eliminate risks of overpayment and underpayment.
• Administer PERS retirement benefits by conducting precise audits of member contributions and transferring payments to the Public Employees' Retirement System on time.
• Manage all employer-sponsored insurance deductions (medical, dental, vision, life), reconcile employee/employer cost-sharing, and dispatch accurate check payments to respective vendors.
• Ensured compliance with court orders, garnishments, tax levies, and child support payments. Notified employees of court orders.
• Resolved payroll inquiries from employees and external vendors with professionalism and quick turnaround times.
• Assisted with year-end tax reporting, W-2 verifications, and internal payroll audits.
• Maintained highly confidential employee payroll records in strict compliance with privacy protocols.
• Reviewed payroll data to ensure compliance with local, state, and federal regulations.
Prepares and processes the full-cycle bi-weekly payroll to include reviewing and entering time reporting records into the payroll system;
Ensures compliance with FLSA requirements, fringe benefit calculations, insurance, and retirement account adjustments;
Analyzes various payroll reports for errors and out-of-balance messages to resolve discrepancies;
Performs complex calculations such as retro payments, separation payouts, and highest compensation year estimates for PERS wages;
Processes special check runs such as vacation and compensatory time buy-back and sick leave payments;
Coordinates and verifies distribution of various payroll expense payments by wire and telephone transfer;
Assists with preparing and filing federal and state quarterly tax returns, and distributes federal and State W-2 forms and tapes;
Reconciles quarterly tax reports and prepares adjustments;
Reviews action status forms (ASFs) and other employee deduction and contribution forms received to ensure consistency/accuracy of input into the City’s financial system