Payroll Clerk

Overview

Position Overview

Under the direction of the Finance Director, assists in processing and maintaining certain payroll processes; maintains appropriate records of employees to include maintenance of employee records, vacation and sick leave accruals, processing of payroll and accounts payable for various vendors generated thru payroll for payment. Documents and maintains records. Maintain workplace in a clean and orderly manner. May be required to perform light janitorial duties.

Assists the Payroll Coordinator in processing the City’s payroll. Reviews timesheets from departments and enters accrual exceptions into the payroll system for processing of payroll. Prints checks and direct deposit advices and reports. Maintains accurate balances of employees’ vacation and sick leave. Balances general ledger payroll accounts. Prepares appropriate forms for vendor payments for accounts payable processing. Processes vendor payment upon completion of payroll within payroll system.

Assists in monitoring and maintaining the self insurance fund and processing payments. Occasionally, completes wage verification statements, answers child support requests, and prepares monthly and annual retirement reports. Assists in entering new hire information and current employee changes into the Payroll System. Assists in 941 and W/2 preparation. Assists in researching laws and regulations relating to payroll issues. Assists in answering questions from employees and vendors regarding payroll matters.

Files and retrieves materials as needed. Compiles information, prepares and submits reports. Assists with assigned accounting functions. Assists and cross trains in the accounting and revenue collection processes. Performs additional routine and non-routine duties as assigned or upon request.

High school diploma or GED, required. Associates Degree, preferred, or extensive experience in a related field. One-two years experience in processing payroll, or equivalent combination of experience and training. Have one year experience in a financial area that would include use of computers and calculators. Knowledge of organization, operations, policies, procedures and relevant ordinances of the City of Phenix City. Knowledge of accounting and purchasing procedures.

Reading skills to comprehend technical literature, regulations, reports, financial statements and other highly complex materials. Verbal communication skills to communicate effectively with employees and City vendors. Computer skills to use word-processing, spreadsheet, database, and specialized financial software programs. Skill to analyze accounting records, statements, tax returns and related financial documents.

Experience with automated payroll system preferred.

• High School Diploma / GED

• Valid Identification

Under the direction of the Comptroller, assists in processing and maintaining certain payroll processes; maintains appropriate records of employees to include maintenance of employee records, vacation and sick leave accruals, processing of payroll and accounts payable for various vendors generated thru payroll for payment. Documents and maintains records.

A. Payroll Processing and Reporting 75% – Assists the Payroll Coordinator in processing the City’s payroll. Reviews timesheets from departments and enters accrual exceptions into the payroll system for processing of payroll. Prints checks and direct deposit advices and reports. Maintains accurate balances of employees’ vacation and sick leave. Balances general ledger payroll accounts. Prepares appropriate forms for vendor payments for accounts payable processing.

Processes vendor payment upon completion of payroll within payroll system.

Assists in monitoring and maintaining the self insurance fund and processing payments. Occasionally, completes wage verification statements, answers child support requests, and prepares monthly and annual retirement reports. Assists in entering new hire information and current employee changes into the Payroll System. Assists in 941 and W/2…