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SD
San Diego Post Acute
Payroll/HR - H
Entry-Level JobVerifiedNo experience needed
Career Insights for Payroll Administrator
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Scorecard
Based on California data
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What they do
A Payroll Administrator is responsible for administrative tasks relating to payroll, which may include keeping totals for hours worked by employees, rates of pay and managing payments to employees.
$54,835 / year median in California
-24% projected decline
Job Description
Payroll/HR - H San Diego Post Acute - 3.1 El Cajon, CA Job Details Full-time $20 - $25 an hour 19 hours ago Benefits Health insurance Dental insurance Vision insurance 401(k) matching Qualifications Computer operation Computer literacy High school diploma or GED Full Job Description Pay range: $20.00 - $25.00 an hour (based on experience)
Benefits:
Medical, Dental, Vision, 401k matching The primary purpose of your job position is to ensure accurate entry of all payroll related data and timely processing of the company's multi state and multiple payrolls. The payroll specialist will provide general payroll information, reports and support to ancillary departments. Manage workflow to ensure all payroll transactions are processed accurately and timely.- Process and monitor garnishment orders and other issues that impact payroll
- Update payroll records by reviewing and entering changes in exemptions, insurance coverage, direct deposit, job titles and department/division transfers.
- Pay employees by directing the production and issuance of paychecks or electronic transfers to bank accounts.
- Prepare reports by compiling data of earnings, taxes, deductions, leave, disability and nontaxable wages.
- Process off cycle checks.
- Prepare and process termination checks using appropriate state compliance guidelines
- Enter, update and monitor sick and vacations accruals.
- Process and complete verifications of employment.
- Prepare payroll allocation report for the finance team.
- Audit and balance payroll prior to transmission to payroll vendor.
- Research and resolve payroll discrepancies
- Respond to payroll questions and requests for information.
- Maintain data privacy and employee confidentiality.
- Contribute to team success by achieving specified metrics and team goals.
- Review and verify invoices and check requests - ensure proper coding.
- Enter and upload invoices into system.
- Process expense reports.
- Prepare and perform check runs.
- Post transactions to journals, ledgers and other records.
- Monitor accounts to ensure payments are up to date.
- Reconcile vendor statements, research and correct discrepancies.
- Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices.
- Correspond with vendors and respond to inquiries.
- Produce AP reports as requested.
- Assist with month end closing.
- Provide supporting documentation for audits.
- Provide corporate support to assigned facilities.
- Identify and implement process improvements and efficiency.
Benefits
- 401(k) Plans
- Health Insurance
- Dental Insurance
- Vision Insurance