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We are seeking a detail-oriented Payroll Specialist to join a Business Office. This role is responsible for processing accurate and timely payroll for employees while also providing support to the Accounts Payable function as needed. The ideal candidate will have experience in a public sector, education, or high-volume payroll environment and a strong understanding of compliance and reporting requirements.
Job Responsibility
Process full-cycle payroll for salaried and hourly staff, administrators, and support personnel
Maintain accurate payroll records, including deductions, benefits, taxes, and garnishments
Ensure compliance with federal, state, and local payroll regulations
Reconcile payroll reports and resolve discrepancies in a timely manner
Manage timekeeping data and review for accuracy prior to payroll processing
Prepare and distribute payroll reports to leadership as needed
Assist with year-end processing, including W-2s and audit support
Process vendor invoices and ensure proper coding and approvals
Enter invoices into the accounting system and maintain accurate records
Assist with check runs and electronic payments
Communicate with vendors regarding payment status and discrepancies
Support month-end close activities related to AP
Requirements
2+ years of payroll processing experience (school district or public sector preferred)
Exposure to Accounts Payable functions
Familiarity with payroll systems and ERP/accounting software (e.g., Munis, Tyler, SAP, Oracle, or similar)
Strong knowledge of payroll laws, tax regulations, and compliance requirements
High level of accuracy, organization, and attention to detail
Ability to handle confidential information with discretion