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Payroll Specialist

Job

St. Luke's Health System

Boise, ID (In Person)

Full-Time

Posted 03/19/2026 (Updated 3 weeks ago) • Actively hiring

Expires 5/27/2026

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Job Description

At St. Luke's, we pride ourselves on fostering a workplace culture that values diversity, promotes collaboration, and prioritizes employee well-being. Our commitment to excellence in patient care extends to creating an environment where our team can thrive both personally and professionally. With opportunities for growth, competitive benefits, and a supportive community of colleagues, St. Luke's is truly a great place to work.
What You Can Expect:
The Shared Services Specialist is associated with a transaction-intensive, centralized operation that is designed to serve as a resource for management in preparing, reviewing, auditing, and processing accounts payable, and payroll. Helps insure compliance with company policies as well as applicable state and federal regulations.
PRIMARY RESPONSIBILITIES
Individual incumbents may be responsible for a general overview or may specialize in one or more of the function areas of Accounting/Finance listed below:
Payroll:
The Payroll Specialist duties are varied and require a thorough knowledge of various manual and computerized payroll systems and company practices and procedures. Responsible for duties related to the processing of payroll in accordance with company, state, and federal policies and regulations. Conducts special research that are unique in nature related to pay practices which may result in recalculation of pay history. Responsible for proper documentation/authorization to support transactions as related to physician compensation and "unique" pay situations. Processes employee withholdings including garnishments and levies based on state and federal law. Under limited supervision, performs professional level support activities in one or more functional areas of human resources. Uses established procedures to perform assigned tasks. Researches and consolidates information required for analysis of accounting/finance operations. Prepares reports in conformance with legal requirements or organization needs. May serve as a resource to others in the resolution of complex problems and issues. Prepares special projects as assigned. Assists in the development and implementation of accounting/finance policies and procedures. May act as backup to one or more processes outside of area of expertise. Performs special analysis, reconciles designated accounts, etc. within assigned functional areas. Analyzes and interprets company policies, procedures and state and federal regulations affecting the assigned functional area. Performs other duties and responsibilities as assigned.
Qualifications:
Education:
High School Diploma or equivalent
Experience:
2 years relevant experience

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