JOB DESCRIPTION
This position is responsible for processing the City’s payroll on a weekly basis and for related clerical, record-keeping, and computer work of moderate difficulty and responsibility, for providing other administrative support to the Treasurer/Collector’s Office, and for all other related duties as assigned or required. This position works directly under the direct supervision of the City Treasurer.
JOB RESPONSIBILITIES:
• Prepare, verify, and proof payroll warrant and coordinate online data entry of payroll.
• Maintain payroll files and databases including master file, job pay, employee deductions, salary tables, longevity tables, and auxiliary files for City employees. Prepare payroll checks, advices, and related reports.
• Create and run miscellaneous and void warrants, as required.
• Process payroll liens in accordance with court orders.
• Set up payroll direct deposits and ensure timelines of direct deposits are followed.
• All tasks related to deferred income programs administered by the treasurer's office.
• Answer questions regarding payroll issues and concerns.
• Answer the telephone and provide the caller with the requested information, or forward the call to appropriate personnel.
• Prepare routine memos, correspondence, reports, and other documents.
• Provide back-up to department staff.
• Answer the telephone and provide the caller with the requested information, or forward the call to appropriate personnel.
• Prepare routine memos, correspondence, reports, and other documents.
• Provide back-up to department staff.
• Performs other similar and related duties as assigned