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UO
University of Hawaii
Fiscal Specialist (Payroll/Travel, 0096939)
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What they do
A Payroll Specialist manages the financial and accounting work involved in processing payroll for a company or organization. Manages employee benefits programs and payroll deductions, or assists with evaluating compensation levels for different job categories and titles.
$55,566 / year median in Hawaii
-8% projected decline
Job Description
Fiscal Specialist (Payroll/Travel, 0096939) Location Leeward CC, Pearl City, HI Job Type Full-Time Permanent Job Number 2026-01938 Department Leeward Community College Division Admin Director's Office - Business Office Opening Date 09/04/2026 Closing Date 9/21/2026 11:59
PM Hawaii Position Number:
0096939Description Title:
Fiscal Specialist (Payroll/Travel)Position Number:
0096939Hiring Unit:
Administrative Services Director's Office Location:
Leeward Community College Date Posted:
September 4, 2026Closing Date:
September 21, 2026, 11:59PM HST Band:
A Salary :
salary schedules and placement informationAdditional Salary Info:
PBA; minimum $4,627/monthFull Time/Part Time:
Full-time Month:
11-monthTemporary/Permanent:
Permanent Other Conditions:
General funds, to begin approximately 11/26 pending availability of funds and actual staffing requirements. Duties and Responsibilities (- Essential Functions)
- Responsible for the timely and accurate input of all timesheets and payroll into the Timesheet and Payment System (TAPS) for Casual and Overload appointments. Ensures that accounts and amounts are in accordance with personnel documents. Resolves discrepancies and prepares payroll adjustments and corrections via Salary Transfers when needed.
- Responsible for the timely and accurate approval and oversight of all payments for the Student Employment (SECE) timesheets. Resolves discrepancies and prepares payroll adjustments and corrections via Salary Transfers when needed.
- Responsible for the timely review and audit of all travel documents in accordance with university, state and federal policies and collective bargaining agreements. Coordinates the timely disbursement of travel allowances and reimbursements.
- Reviews, audits and reconciles purchasing card transactions in a timely manner.
- Assists with the accounts held at the University of Hawaii Foundation (UHF).
- Assists with Accounts Payable for the college. Follows up with vendors, departmental staff, campus administrators and University personnel as necessary to ensure timely and proper payment authorization.
- Assists with Accounts Receivables for the college. Follows up on late payments; makes adjusting entries as necessary; implements process for write off of uncollectible accounts.
- Assists in the oversight of the Revenue Generating and Financially Self-Sustaining programs and activities.
- Assists in the oversight and maintenance of the RCUH and Kuali Financial System (KFS) access for Leeward Community College.
- Ensures that all payments are reconciled properly to the RCUH and KFS. Makes adjusting entries as necessary.
- Determines necessary action required in a rush payment situation and approves appropriately.
- Responsible for the accurate filing of all fiscal documents.
- Recommends changes in internal policies to ensure effectiveness & efficiency in operations.
- Assists with the Capital and Non-Capital Asset Inventory to ensure all campus equipment is properly recorded and accounted for.