Posted in

Payroll Processor – Hybrid

Payroll Processor – Hybrid

CompanyLoews
LocationFranklin, TN, USA
Salary$Not Provided – $Not Provided
TypeFull-Time
Degrees
Experience LevelJunior, Mid Level

Requirements

  • HS Graduate or equivalent
  • 2+ years of experience in full cycle, multi-state and multi-FEIN payroll processing
  • Outstanding mathematical, accounting and analytical skills
  • Intermediate level proficiency with Microsoft Excel, Word, Outlook, and PowerPoint
  • Ability to work independently or in a team environment
  • Ability to deliver outstanding customer service and maintain strong work relationships
  • Ability to communicate cooperatively and effectively with others, organize workload, adapt quickly to change, maintain composure and make decisions in stressful situations, observe SLA’s and stated deadlines

Responsibilities

  • Processes and audits Team Member timekeeping and pay data records in accordance with Loews Hotels & Co. Payroll Services policies and Met Forms
  • Ensures all Team Member pay is processed accurately, and follows all applicable Federal, State and Local labor laws
  • Ensures deductions are properly calculated and reported to stakeholders
  • Ensure continuous data synchronization and integrity between systems by monitoring inconsistencies in job codes and job profiles on Team Member records
  • Ensure all hours and earnings are balanced with control documents
  • Reviews and processes electronic documents for the assigned properties as received
  • Resolves and documents any errors generated pre and post transmission of data to payroll vendor
  • Prepare payroll reports to be distributed to Human Resources and Finance Senior Management teams
  • Prepare weekly, monthly, quarterly and yearly reports for governmental agencies as needed
  • Handle Team Members payroll inquiries and pay discrepancies
  • Monitor and process daily notifications of changes and direct deposit returns in the payroll processing portal
  • Complete payroll reconciliation for the properties assigned within the guidelines
  • Processes stop payments and reverse payments in the payroll system
  • Processes wage garnishment documents and responds to inquiries received
  • Answers all incoming email, mail and phone requests to the payroll department
  • May be required to work varying schedules to reflect business needs of the BSC
  • Any additional duties as assigned by Payroll Manager

Preferred Qualifications

  • Experience in Workday, Dayforce, Oracle or similar payroll systems preferred
  • Knowledge of wage withholding orders and garnishments/levies