What are the responsibilities and job description for the Human Resources Specialist- Payroll & HRIS position at Central Florida Health Care?
Title: Human Resources Specialist- Payroll & HRIS Reports to: Director of Payroll & Benefits FLSA Status: Non-Exempt
Personnel Supervised: None POSITION SUMMARY: The HR Specialist- Payroll & HRIS is responsible for performing human resources and payroll processing related functions and assisting in the operation of HR functions and duties in the following areas: Payroll Processing, Time and Attendance, 401k management, all HRIS data entry and management (including new hires, terminations, updates), I-9 compliance, performance management, onboarding, expense reimbursements, and employment verification process. MINIMAL QUALIFICATIONS:
Personnel Supervised: None POSITION SUMMARY: The HR Specialist- Payroll & HRIS is responsible for performing human resources and payroll processing related functions and assisting in the operation of HR functions and duties in the following areas: Payroll Processing, Time and Attendance, 401k management, all HRIS data entry and management (including new hires, terminations, updates), I-9 compliance, performance management, onboarding, expense reimbursements, and employment verification process. MINIMAL QUALIFICATIONS:
- Associates Degree in information technology, Human Resources Management, Business Administration, or 2 years of payroll experience required
- Attention to detail and problem-solving competencies
- Strong analytical, problem solving, organizational, interpersonal, and communication skills required.
- Expert proficiency in Microsoft suite of products (Outlook, Word, PowerPoint, and Excel).
- Able to perform in a fast-paced environment while always maintaining excellent service.
- Ability to handle sensitive information in a confidential manner.
- Ability to work independently
- Complete bi-weekly payroll (from start to finish)
- Prepares all payroll prep information (including but not limited direct deposit/W-4 changes, GTL Monthly enrollment, termination prep, and incentives)
- Create custom reports for any payroll related information
- Ensures the accurate and timely input of information into HRIS including new hires, changes, separations, and assisting with salary changes (as needed)
- Creates and distributes appropriate internal communication of all employee terminations to necessary parties
- Enter GTL amounts for new hires after the completion of 90 days
- Handles the manual entry of CME hours for: new hires (after 90 days), and all required annual allotments at the beginning of each year.
- Monitors and maintains alien admission/I-9 documentation to ensure compliance
- Administer the name change process and ensure it is accurately reflected in Paycor
- Create custom reports and assist with the development of an HR data dashboard
- Prepares various HRIS and payroll reports by collecting, analyzing, and summarizing information
- Oversee the maintenance and accuracy of the HRIS, ensuring data integrity and security
- Manage HRIS-related projects, including system upgrades, enhancements, and new implementations
- Provide training and support to HR staff and other users on HRIS functionalities and best practices
- Develop and generate reports from the HRIS to support HR operations, compliance, and decision making
- Ensure compliance with data protection regulations and company policies regarding employee information
- Collaborate with IT and other departments to troubleshoot and resolve HRIS issues
- Train end users on processes and system functionality
- Conducts regular audits to ensure integrity of data. If a problem arises, investigates the issue, corrects the error and implements steps to avoid issue reoccurrence
- Maintains regular communication with Paycor for smoother operations
- Proposes process changes in order to more efficiently manage data entry
- Create custom reports and developer of HR data dashboard.
- Act as administrator to create security model based on functional responsibilities and configure HR system to enforce the security access to data.
- Manage security roles and employee and manager access in the system.
- Create a roadmap of features to roll out and related training programs to educate users on functionality.
- Administrator for The Work Number, and E-Verify
- Maintenance and support for time keeping system including end user support, researching and resolving errors, maintenance of timekeeping records, and auditing timesheets to ensure compliance with company rules and requirements
- Work with benefits team and vendors to set up carrier connections for benefit enrollments.
- Create and track new codes, departments, and locations in Paycor.
- Handle confidential data with care and ensure all necessary security measures are taken.
- Assist with setting up performance review templates in Paycor.
- Train end users on processes and system functionality
- Maintenance and support for time keeping system including end user support, researching, and resolving errors, maintenance of timekeeping records, and auditing timesheets to ensure compliance with company rules and requirements
- Coordinate and process all 401k retirement changes, rollovers, QDRO’s, distributions, loans, etc.
- Process all 401k retirement enrollment forms and communications for newly enrolled participants (Quarterly)
- Assists with the organization’s annual performance review process
- Assist with setting up the annual and 90-day performance review templates
- Maintains monthly employee expense reimbursements and accesses
- Handles all employee verification requests and The Work Number
- NHSC Employee requests
- Helps Payroll & Benefits department with filing of employee files
- Present payroll information at new hire orientation sessions for all new hires
- And all other duties as assigned
- Requires 80% or more spent standing/sitting.
- Independently mobile
- Lifting and/or transporting up to 20lbs.