![]() ![]() Issues manual checks, processes voids, and places stop payments as needed.Processes miscellaneous items to include, but not limited to: banquet tips, tuition reimbursements, gym reimbursements, voluntary deductions, key cards, gaming badges, and uniforms.Audits timekeeping system to identify unapproved timecards.Generates and distributes detailed payroll debit report to Controller after each payroll processing.Collects and records benefits in arrears payments, credits deduction accounts, and provides updated arrears reports to departments on a biweekly basis.Sets up new garnishments and tax levies, including sending reports to Legal and Gaming Commission, and mailing out letters to applicable team members. ![]() Deletes direct deposit rejected by ADP and refunds ACH returns.Moves data from different systems using an upload process.Enters new hires’ W-4 form, tip information, direct deposit, work hours, and resolves data discrepancies in a timely manner.Interacts with team members and supervisors to resolve any payroll issues. Analyzes and verifies data input for accuracy. Complies, reviews, and inputs payroll information to include hours, rates, deductions, and processes payroll. ![]()
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