Payroll Clerk Salary at Saddleback College BETA

Qualifications: 2+ years of payroll processing experience Biweekly payroll processing experience. Experience processing 400+ employees Knowledge with payroll taxes Job Description: We are seeking a detail-oriented Payroll Clerk to join our team. The ideal candidate will be responsible for ensuring accurate and timely payroll processing, assisting with payroll inquiries, and supporting the Payroll Specialist in various tasks. This role requires strong attention to detail, excellent organizational skills, and the ability to handle sensitive information with discretion. Duties include: Review timesheets and attendance records for accuracy and completeness. Send corresponding request forms to the division for all separation inquiries and support the Payroll Specialist in obtaining completed separation documents. Calculate payroll adjustments, such as overtime, bonuses, and deductions, with guidance and direction. Prepare and calculate commissions to review with the Payroll Specialist befor

6 months contract Pay: $28-30/hr The Bids and Quotes Analyst provides support and assistance on a wide variety of administrative and functional responsibilities to meet sales objectives, as assigned by the Pricing Manager. Responsibility Complete competitive bids and quotation for sales representatives accurately and according to deadline · Establish special pricing agreements per GPO and IDN contracts as instructed by Pricing Manager · Builds and effectively communicates financial projections and the impact of contract terms and conditions (T&Cs) to partners across functions and at all levels of management. · Review commercial contract T&Cs and ensure that contract review standard work is followed across the organization. · Understand revenue recognition policies and procedures, specially related to Multiple Elements Arrangements and Standalone Selling Prices.

Your tasks This employee exercises discretion and independent judgment in the performance of work directly related to management policies relating to the general business finances of the Company. Regularly and directly assists Assistant Controller, Director of Finance or works only under general supervision while executing special assignments or performing specialized or technical work requiring special training, experience and/or knowledge. Partner with the finance team for a $400M global industrial operation to drive positive financial performance. Position will be responsible for key accounting functions as part of period-end closing and preparation of financial statements; i.e. account reconciliations, processing production transactions, generating various reporting, cost and revenue analysis, and posting journal entries. In addition, position will assist with banking activities, file state and local tax sales and property tax returns, provide support for various audits, cost and r

Job Description Assists employees and managers with payroll, personnel, and benefit information and reports. Keys, reviews, corrects, and updates entries to automated payroll system. Maintains personnel files and OSHA reports. Tracks and posts warehouse expenses. For additional information about pay ranges, click here. We offer a comprehensive package of benefits including paid time off, health benefits (medical/dental/vision/hearing aid/pharmacy/behavioral health/employee assistance), health care reimbursement account, dependent care assistance plan, short-term disability and long-term disability insurance, AD&D insurance, life insurance, 401(k), and stock purchase plan to eligible employees.

Job Type Full-time Description Overview The Payroll Clerk will assist the Controller and Bookkeeper with day-to-day processes related to the financial/accounting aspect of the business and is responsible for processing and managing employee payroll, ensuring accurate compensation and compliance with relevant laws and company policies. Responsibilities Assist with reviewing timecards for accuracy and completeness and ensuring the timely timecard submission of employees. Resolving any timecard exceptions and missed punches before processing by working with supervisors responsible for timecard approvals. Compile payroll data from timesheets and other records to process payroll. Respond to employee payroll inquiries with courtesy and timeliness. Processes payroll Aids in the maintenance of current data systems, ensuring that all payroll information and records are maintained in accordance with statutory requirements. Assist in processing new hires, terminations, etc. Assist the accounting

Now is the time to join PDS Health. You will have opportunities to learn new skills from our team of experienced professionals. If you're ready to take your career to the next level and gain valuable experience, apply today! The Garnishments and Payroll Tax Specialist is responsible for all garnishment and payroll tax responsibilities, as assigned by management. The incumbent will be responsible for system input and review the output of third- party vendors for accuracy and consistency, contributing to improvements when necessary. This position works closely with ADP, payroll team members as necessary, and management to ensure all garnishments are processed accurately and in compliance with state and federal regulations. The incumbent must be dedicated to accurate and timely processing of garnishments, with strong organization, strong follow-up, problem resolution capabilities, and a commitment to process improvement. Responsibilities Processes court-ordered wage garnishments, includin

A prestigious professional services organization seeks a Staff Accountant to join their dynamic team. In this role you will play a crucial role in the financial operations of the firm. This individual will be responsible for maintaining accurate financial records, assisting with monthly financial reports, and ensuring compliance with accounting standards and firm policies. The ideal candidate will have a strong background in accounting and excellent analytical skills. Responsibilities: Maintain accurate and up-to-date financial records for the firm (primary focus on marketing and real estate entities). Be the key business partner to the Head of Marketing and Real Estate entity Prepare monthly financial reporting pack and JEs related to assigned entities. FP&A: Assist in the preparation of budgets and forecasts and actual vs. budget variance analyses. Conduct monthly, quarterly, and annual account reconciliations to ensure accuracy. Process accounts payable and receivable, ensuring time

Overview: This position is responsible for reviewing customer contracts in order to identify potential areas of legal and profitability exposure, risk mitigation, liability containment, and to avoid future disputes. This position is 100% onsite at our office in Carlsbad. Responsibilities: Analyzes contractual risk for the following types of agreements: Subcontract, PO/Service, Prime, Credit Application, Property Lease, Equipment Indemnity, Non-Disclosure, Bid Proposal, Equipment Rental, and Insurance Wrap-up Manual. Summarizes technical contract analysis for project teams, which includes drafting alternative contract clauses, explaining potential impact, citing relevant state statutes, and cross-referencing similar agreements. Drafts amendments and provides historical research on previously approved customer contract changes. Analyzes revised draft contracts, checks for discrepancies between final draft negotiated and received agreements. Maintains database and tracks progress of all r