What are the responsibilities and job description for the Payroll Specialist position at Sanford Rose Associates - JFSPartners?
Job Type: Contract to Hire
Location: Ann Arbor, MI 48105 - Hybrid
Work Schedule: Monday - Friday (2 days in office, 3 days remote)
Hours: 8:00am - 5:00pm
Compensation: $26/hr - $28/hr
Benefits: Health, Dental, Vision
Sanford Rose-JFSPartners is in search for a talented Payroll Specialist on a CONTRACT TO HIRE basis for a global manufacturing company located in the Ann Arbor, MI area. Main responsibilities include accurately processing multi-cycle payrolls in UKG UltiPro, reconciling payroll-related general ledger activity, and ensuring timely and accurate cash clearing for payroll accounts each month.
Responsibilities
#High1
Location: Ann Arbor, MI 48105 - Hybrid
Work Schedule: Monday - Friday (2 days in office, 3 days remote)
Hours: 8:00am - 5:00pm
Compensation: $26/hr - $28/hr
Benefits: Health, Dental, Vision
Sanford Rose-JFSPartners is in search for a talented Payroll Specialist on a CONTRACT TO HIRE basis for a global manufacturing company located in the Ann Arbor, MI area. Main responsibilities include accurately processing multi-cycle payrolls in UKG UltiPro, reconciling payroll-related general ledger activity, and ensuring timely and accurate cash clearing for payroll accounts each month.
Responsibilities
- Process full-cycle payroll in UKG including hourly, salary, bonuses, special runs.
- Review and validate timekeeping data for accuracy and compliance with wage laws.
- Perform pre/post-payroll audits, resolve discrepancies, and ensure accurate taxes, deductions, garnishments, and benefits.
- Maintain payroll records; support onboarding and offboarding.
- Ensure adherence to federal, state, and local payroll regulations.
- Manage GL interface files from UKG to Oracle; troubleshoot posting issues, variances, and mapping errors.
- Reconcile payroll-related accounts (wages, taxes, deductions, liabilities).
- Prepare journal entries and support month-end close activities.
- Perform monthly payroll cash clearing and reconcile bank transactions to payroll registers.
- Maintain reconciliation files and support internal/external audits.
- Reporting & Process Improvement
- Prepare payroll reports and analytics for Finance and leadership.
- Maintain confidentiality and ensure secure handling of payroll data.
- Identify and implement process improvements to enhance payroll and system efficiency.
- Support UKG and Oracle upgrades, testing, and enhancement projects.
- 2β5 years of payroll processing experience; UKG/UltiPro strongly preferred.
- Experience with GL interfaces and financial systems (Oracle ERP strongly preferred).
- Strong understanding of payroll accounting, reconciliations, and month-end close.
- High attention to detail; strong analytical and problem-solving skills.
- Ability to work independently with confidential/sensitive information.
#High1
Salary : $26 - $28