What are the responsibilities and job description for the Payroll Coordinator position at United Surgical Partners International, Inc?
HPI is hiring a Full Time Payroll Coordinator!
What We Offer
As an organization, one way we care for our communities and each other is by providing a comprehensive benefits package that includes:
Essential Functions:
What We Offer
As an organization, one way we care for our communities and each other is by providing a comprehensive benefits package that includes:
- Medical, dental, vision, and prescription coverage
- Life and AD&D coverage
- Availability of short- and long-term disability
- Flexible financial benefits including FSAs, HSAs, and Daycare FSA.
- 401(k) and access to retirement planning
- Employee Assistance Program (EAP)
- Paid holidays and vacation
Essential Functions:
- Effective and efficient communication and computer skills.
- Ability to perform functions as required to process high volume detailed and accurate payroll checks.
- Ability to produce accurate work products under minimum allowable timeframes.
- Demonstrates knowledge, skills and abilities required to perform duties as outlined in this job description in a timely and accurate manner.
- Demonstrates attitude of service for benefit of employees and corporation.
- Must demonstrate proficiency in Word and Excel.
- Must demonstrate clear written and verbal communication skills.
- Solid understanding of payroll and payroll tax laws.
- Good time management skills and excellent attention to detail.
- Work well in a team environment.
- Able to maintain confidential information.
- Effectively working and cooperating with supervisors, co-workers, and clients.
- Following the directions of supervisors.
- Refraining from causing or contributing to disruption in the workplace.
- Regular and reliable attendance.
- Performs other duties as assigned.
- Collects, verifies, and processes timekeeping records bi-weekly for the purpose of processing payroll.
- Processes and distributes (26) bi-weekly payrolls annually for each assigned cost center in a timely and accurate manner.
- Processes and distributes special request checks as needed (i.e., auto allowances, additional pay checks, severance checks, PTO Payout checks, and Pay Cards).
- Processes monthly and quarterly bonuses for each assigned cost center as requested.
- Responds to authorized external requests for employment/salary verifications (e.g., mortgage lenders, financial institutions).
- Maintains employee records and documentation for each employee outside of the payroll system.
- Conducts regular audits to ensure proper maintenance of employee files, including demographic information, Paid Time-Off (PTO) balances, new hire employee accounts, and garnishment processes.
- Processes new hires, terminations, salary increases, promotions, status changes, and other changes in the payroll system.
- Acts as the first point of contact for payroll inquiries, troubleshooting pay discrepancies, and answering questions.
- Generates reports for management, supports internal/external audits, and reconciles payroll data.
- Help with distribution of annual W-2’s.
- Ensures that computer system data set-up information according to new annual guidelines established by Federal and State governments is forwarded to the appropriate department.
- High School Diploma or G.E.D. required.
- Associate’s degree preferred.
- Two (2) years of payroll production experience required.
- Must have a valid license to drive.