CrawlJobs Logo

Interim Payroll Specialist

United States, Houston Employment contract · Job Posted July 07, 2026
Apply Position
Job Link Share

Job Description

Our client is seeking an experienced Payroll Specialist to provide interim support during a critical payroll transition. This role will bridge a 3–5 month gap created by a team resignation and the planned migration of U.S. payroll operations to a UK-based team. The ideal candidate will be able to step in quickly, maintain payroll continuity, support a recently implemented system, and help minimize disruption during the transition.

Job Responsibility

  • Process weekly payroll for a contingent workforce of approximately 120–250 contractors, depending on payroll cycle volume
  • Manage full-cycle payroll activities, including new hires, off-cycle payrolls ("baby batches"), payroll adjustments, and payroll reconciliations
  • Handle garnishments, child support orders, unemployment claims, and other payroll-related compliance matters
  • Ensure accurate payroll processing across multi-state employee populations
  • Support benefits administration and payroll-related employee inquiries
  • Manage multiple shared inboxes and maintain organized tracking processes to ensure timely issue resolution
  • Communicate professionally with contractors, consultants, and internal stakeholders regarding payroll matters
  • Assist with troubleshooting and process improvements related to a recently implemented payroll system
  • Support payroll documentation and knowledge transfer efforts as operations transition to the UK team
  • Collect mail and receive ADP deliveries during required Friday office visits

Requirements

  • Expert-level proficiency with ADP Workforce Now is required
  • Strong U.S. payroll experience, including multi-state payroll processing
  • Experience handling garnishments, child support orders, unemployment claims, payroll taxes, and compliance-related matters
  • Ability to process high-volume payroll accurately and efficiently with minimal supervision
  • Experience managing payroll for contingent or contract workforces is highly preferred
  • Strong organizational skills with the ability to prioritize and manage multiple workstreams simultaneously
  • Excellent written and verbal communication skills
  • Professional, adaptable, and comfortable working with various personality types in a fast-paced staffing environment
  • Experience with benefits administration is a plus
  • Prior experience supporting payroll transitions, system implementations, or process changes is highly desirable

Nice to have

  • Experience with benefits administration
  • Prior experience supporting payroll transitions, system implementations, or process changes

What we offer

  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Interim Payroll Specialist

8 matching positions

Payroll Specialist

We are looking for a detail-oriented Payroll Specialist to support a field servi...
Location
Location
United States , Houston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience processing full-cycle payroll from initial review through final distribution
  • Background handling multi-state payroll in a high-volume environment, including payroll populations exceeding 500 employees
  • Hands-on proficiency with ADP Workforce Now for payroll administration
  • Advanced Excel skills with the ability to work confidently with pivot tables and payroll data analysis
  • Strong attention to detail and the ability to manage sensitive information with discretion
  • Availability to work onsite in Houston, Texas on a permanent basis
  • Ability to step into an interim payroll support role and quickly manage multiple biweekly payroll cycles
Job Responsibility
Job Responsibility
  • Administer end-to-end payroll processing for multiple biweekly payroll cycles while ensuring timely and accurate payment to employees
  • Manage payroll activities for a large employee population across multiple states, maintaining compliance with applicable wage and tax regulations
  • Review payroll data thoroughly to identify discrepancies, resolve issues, and uphold a high standard of accuracy in each cycle
  • Use ADP Workforce Now and advanced Excel functions, including pivot tables, to validate records, analyze payroll information, and support reporting needs
  • Audit timekeeping, earnings, deductions, and tax withholdings to confirm complete and accurate payroll results
  • Investigate and address payroll-related questions from employees and internal stakeholders in a thorough and timely manner
  • Maintain organized payroll records and documentation to support compliance, reporting, and internal review requirements
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Payroll Specialist

We are looking for an experienced Payroll Specialist to support a streamlined pa...
Location
Location
United States , White Bear Lake
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrated experience processing full-cycle payroll in a detail-oriented business environment
  • Hands-on proficiency with UKG Pro, including payroll administration and routine payroll validation tasks
  • Strong understanding of biweekly payroll workflows for a workforce consisting primarily of hourly employees
  • High level of attention to detail with the ability to detect inconsistencies and correct payroll errors efficiently
  • Solid communication skills and a service-oriented approach when addressing payroll questions or concerns
  • Familiarity with basic payroll tax considerations and the judgment to handle exceptions appropriately
Job Responsibility
Job Responsibility
  • Administer end-to-end biweekly payroll processing for a workforce of roughly 150 to 180 employees, ensuring accuracy and timeliness
  • Manage payroll activities within UKG Pro, including reviewing employee records and validating payroll data before each cycle is finalized
  • Audit timekeeping, pay rates, deductions, and earnings to identify and resolve discrepancies prior to payroll submission
  • Support payroll-related questions from employees and internal stakeholders with clear, timely communication and dependable follow-through
  • Maintain payroll records and documentation in accordance with company practices and standard compliance expectations
  • Coordinate with internal contacts and external partners as needed to keep payroll operations running smoothly during interim coverage
  • Assist with occasional payroll tax or related compliance matters when issues arise, escalating or researching as appropriate
  • Provide reliable payroll support with flexibility to complete work outside standard business hours when needed
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Parttime
Read More
Arrow Right

Interim Treasury Specialist

PANDORA Global Business Services Organization (GBS) is part of the structures of...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
us.pandora.net Logo
Pandora
Expiration Date
December 31, 2026
Flip Icon
Requirements
Requirements
  • Minimum 1 year of experience in a similar position, preferably in payment processes
  • Master’s or Bachelor's degree in Finance, Accounting or Economics
  • Fluent English and Polish, written and spoken
  • Very good knowledge of Microsoft Office tools, especially MS Excel
  • Strong time management and organizational skills
  • High sense of responsibility and ownership
  • A can-do attitude
Job Responsibility
Job Responsibility
  • Perform electronic and manual bank payments
  • Process payroll and tax payments
  • Book bank statements on a daily basis
  • Perform bank reconciliations
  • Handle foreign exchange rates processes
  • Perform month-end close activities
  • Prepare and submit documentation for internal controls (maintaining deadlines and high quality)
  • Assist with the cash flow forecasting for the local markets, and ensure cash centralization is in place
  • Communicate with local banks in case of any issues
  • Handle internal customer inquiries and inquiries from outsourcing partners or authorities
What we offer
What we offer
  • Hybrid work model (from our office on Domaniewska 28 street)
  • Free parking for employees regardless of position (reservation required)
  • Flexible working hours (start between 7:00 AM and 10:00 AM
  • finish between 3:00 PM and 6:00 PM)
  • Support for professional competence development (including co-financing of the cost of exams, courses and ACCA membership)
  • PREMIUM package of Medicover medical including dental care
  • Generali life insurance
  • Medicoversport card
  • Cafeteria program on the My Benefit platform
  • Additional days off for birthday, health check-up
  • Fulltime
Read More
Arrow Right

Operation Finance Specialist

We are seeking a strategic Operations Finance Specialist to lead our accounting ...
Location
Location
United States , Houston
Salary
Salary:
Not provided
aramark.com Logo
Aramark
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3 – 5 years’ experience in service industry combined with a system driven approach to credit control
  • Prior experience working as a Controller in mid-sized to larger organizations
  • Have very good knowledge of Excel (crucial)
  • Have experience of working with Oracle System – this would be an advantage
  • Possess relevant or related financial qualification
  • Have good interpersonal and communication skills
  • Are self-motivated
  • Have excellent phone manner (crucial)
  • Bachelors preferred
Job Responsibility
Job Responsibility
  • Oversee full-cycle accounting, including accounts payable, accounts receivable, general ledger, and bank reconciliations
  • Lead month-end and year-end close processes
  • Manage financial reporting, ensuring accuracy and timeliness
  • Assist with the development and documentation of standard operating procedures (SOPs)
  • Oversee or support inventory and cost accounting
  • Provide cash flow analysis and forecasting support to leadership
  • Collaborate with leadership and upper management
  • Ensure alignment of financial controls and policies
  • Oversee payroll staff and coordinate with the HR Department when necessary
  • Prepare for external audits and assist with interim requests
  • Fulltime
Read More
Arrow Right

Grants Management Specialist II

We are seeking a highly organized and detail-oriented Post-Award Grants Accounta...
Location
Location
United States of America , Rochester
Salary
Salary:
26.90 - 37.66 USD / Hour
urmc.rochester.edu Logo
University of Rochester
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelors Degree
  • 2 years of relevant experience required
  • Or equivalent combination of education and experience
  • Strong knowledge of federal regulations (e.g., NIH Uniform Guidance) and research administration practices
  • Proficiency in financial/accounting systems and Microsoft Excel
  • familiarity with URGEMS, Workday or similar platforms preferred
  • Experience in and knowledge of IORA (Integrated Online Research Administration) and federal grant application platforms (e.g. ASSIST), Required
  • Excellent organizational, analytical, and communication skills, Required
  • Ability to work independently and collaboratively while managing multiple deadlines, Required
  • Continuous Learning for Administrators of Sponsored Programs (CLASP) within 1 year
Job Responsibility
Job Responsibility
  • Establish new grant accounts, set up budgets, and review award terms for accuracy
  • Assemble ledgers and perform monthly reconciliation of salary and non-salary accounts in URGEMS and UR Financials (Workday)
  • Maintain a shadow system (URGEMS) to track all expenses (salary and non-salary) and ensure accuracy of encumbrances through audit and oversight
  • Monitor expenditures against budgets, proactively identifying and resolving overdrafts, unallowable costs, and variances
  • Research undocumented transactions and process journal entries in UR Financials
  • Ensure accuracy of all salary and non-salary encumbrances, including payroll changes, and resolve outstanding encumbrances
  • Prepare and review monthly PI financial reports
  • attend monthly PI/Research Admin meetings to review spending trends and forecast projections
  • Prepare interim and final financial reports, invoices, and drawdowns to sponsors, as applicable
  • Prepare all financial account closeout information in a timely and accurate manner
  • Fulltime
Read More
Arrow Right
New

Bilingual Claims Support Specialist

We are seeking Bilingual Claims Support Specialists (Independent Contractors) fo...
Location
Location
Canada , Toronto
Salary
Salary:
23.00 CAD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
August 13, 2026
Flip Icon
Requirements
Requirements
  • 1+ year of phone-based client, patient, or stakeholder relations
  • Fluent in French and English
  • Proven experience working accurately with data and database systems
  • Proficient in MS Office (Outlook, Word, Excel)
  • Self-motivated, highly organized, and able to work independently under pressure with minimal supervision
  • Exceptional interpersonal skills, strict attention to detail, and a total commitment to accuracy and data integrity
Job Responsibility
Job Responsibility
  • Serve as a primary point of contact via phone and email, handling inquiries with deep professionalism and emotional resilience
  • Input, verify, and code complex claim details with total accuracy
  • Manage incoming/outgoing correspondence, tickets, and sensitive records
  • Tackle targeted cleanup projects to eliminate bottlenecks
  • Train, mentor, and supervise other support specialists
  • Actively participate in regular professional debriefings and mandatory mental wellness check-ins
What we offer
What we offer
  • 3-month renewable contract
  • $23 per hour
  • Hybrid work mode (minimum 3 days in-office, 2 days remote)
  • Full-time (standard office hours)
  • Fulltime
Read More
Arrow Right
New

Pharmacy Technician

We’re building a world of health around every individual — shaping a more connec...
Location
Location
United States , Birmingham
Salary
Salary:
16.00 - 24.00 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
August 22, 2026
Flip Icon
Requirements
Requirements
  • Must comply with any state board of pharmacy requirements or laws governing the practice of pharmacy, which includes but is not limited to, age, education, and licensure/certification
  • If the state board of pharmacy does not address or mandate a minimum age requirement, must be at least 16 years of age
  • If the state board of pharmacy does not address or mandate a minimum educational requirement, must have a high school diploma or equivalent, or be actively enrolled in high school or high school equivalency program
  • State-level licensure and national certification requirements vary by state
Job Responsibility
Job Responsibility
  • Living our purpose by following all company SOPs at each workstation to help our Pharmacists manage and improve patient health
  • Following pharmacy workflow procedures at each pharmacy workstation (i.e., production, pick-up, drive-thru, and drop-off) for safe and accurate prescription fulfillment
  • Contributing to positive patient experiences by showing empathy and genuine care
  • Completing basic inventory activities, as permitted by law, and as directed by the pharmacy leadership team
  • Contributing to a high-performing team, embracing a growth mindset, and being receptive to feedback
  • Remaining flexible for both scheduling and business needs, while contributing to a safe, inclusive, and engaging team dynamic
  • Understanding and complying with all relevant federal, state, and local laws, regulations, professional standards, and ethical principles
  • Delivering additional patient health care services (e.g., immunizations, point-of-care testing, and voluntarily staffing offsite clinics), where allowable by law and supported by required training and certification
What we offer
What we offer
  • dental
  • vision
  • wellness resources
  • employee discounts
  • access to certain voluntary benefits
  • other programs
  • Parttime
Read More
Arrow Right
New

Accounts Receivable Specialist

We are looking for an Accounts Receivable Specialist to support a wholesale dist...
Location
Location
United States , Bronx
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in accounts receivable within a distribution, wholesale, or similar business environment
  • Strong background in cash application, billing support, and commercial collections
  • Hands-on experience reviewing and resolving customer chargebacks, deductions, or payment disputes
  • Ability to reconcile account activity accurately and identify the source of discrepancies
  • Proficiency with accounting or ERP systems and confidence working with transaction-level data
  • Excellent written and verbal communication skills for customer and cross-functional follow-up
  • Experience supporting large retail or big box customer accounts is highly preferred
Job Responsibility
Job Responsibility
  • Process incoming payments and apply cash accurately to customer accounts in a timely manner
  • Monitor open invoices, follow up on past-due balances, and drive commercial collections efforts with professionalism
  • Review customer deductions and chargebacks, research discrepancies, and coordinate resolution with appropriate internal partners
  • Prepare and issue invoices, credit memos, and account adjustments while maintaining accurate documentation
  • Reconcile accounts receivable balances and investigate variances to support clean aging reports
  • Communicate with customers regarding payment status, billing questions, and remittance details to resolve issues promptly
  • Maintain detailed account notes and reporting to provide visibility into collections activity and outstanding receivables
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right