Payroll Clerk II
Classified Position - 7191
Salary Category 1 per Salary Schedule | Days 260 | Reports to: CFO |
SCOPE OF RESPONSIBILITIES
Processes a portion of departmental time reports extra service forms substitute time reports and miscellaneous salary payments in preparation for preparing the payroll checks; requires skills in reviewing reports as part of payroll processing; answers telephone inquiries and visits from employees; processes a portion of new employee forms and related documents for classified and certified personnel; works under general supervision using a wide range of procedures
REPRESENTATIVE DUTIES / ESSENTIAL FUNCTIONS
- Receives verifies and processes payroll reporting for regular substitute coaching extra service and supplemental payroll for assigned district locations
- Assumes responsibility for correction of error printouts from the payroll edits and supplementary payroll
- Assumes responsibility for reviewing and releasing personnel changes for assigned classified and certified employees; sets-up applicable pay plan retirement fringe pay leave days and tax withholding; and calculates and processes payroll amendments
- Responsible for receiving and sending payroll documents with state retirement and assumes responsibility for all documentation and filing for assigned payroll time reporting and deduction/withholding reporting
- Respond to questions or complaints from employees regarding interpretation of laws rules regulations contracts and other documents governing district payroll
- Corresponds with schools vendors and retirement systems to answer payroll related questions and resolve issues
- Verifies assigned deductions/withholdings and direct deposits are set-up and withheld appropriately; insures that deduction reporting is balanced and submitted by required deadlines; and reconciles applicable liability accounts
- Reviews all payroll deductions for accuracy and processes in accordance with district and IRS guidelines
- Assumes responsibility for verifying salaries paid completes in-depth payroll research to verify earnings and makes complex adjustments to the state retirement monthly and annual report
- Assumes responsibility for all phases of assigned state retirement systems reporting and insures compliance with eligibility requirements
- Calculates prepares and submits supplementary reports or worksheets to process corrections to payroll retirement pay-outs sick leave refunds and voids
- Maintains regular and predictable attendance
- Adheres to the professional code of ethics
- Successfully utilizes technology as appropriate in job function
- Performs other duties as assigned by designated coordinator
KNOWLEDGE AND ABILITIES
KNOWLEDGE OF:
- Modern office practices procedures and equipment telephone etiquette
- Applicable sections of Kentucky Administrative Regulations and other applicable laws
- District organization operations policies and objectives
- Organization rules regulations and programs related to an assigned office or function
- Operation of computer systems and software
- Financial and statistical record-keeping techniques
ABILITY TO:
- Perform advanced-level secretarial duties requiring independent judgment and analysis
- Plan organize and coordinate office activities and communications to relieve the Director of routine administrative and clerical details
- Work independently with little direction
- Type at an acceptable rate of speed
- Analyze situations accurately and adopt an effective course of action
- Compose independently or from oral instructions letters memos bulletins or other material
- Read interpret apply and explain rules regulations policies and procedures
- Maintain records and prepare reports
- Communicate effectively both orally and in writing
- Meet schedules and time lines
- Establish and maintain cooperative and effective working relationships with others
- Report to work punctually
MINIMUM QUALIFICATIONS
- High School Diploma or G.E.D. Must pass the Para Educator test in accordance with state regulations or have 48 accredited college hours.
- Two (2) years successful bookkeeping experience
- Good math ability
- Ability and desire to maintain accurate records
DESIRABLE QUALIFICATIONS
- Two (2) years payroll experience
- One (1) year accounting college unit
Payroll Clerk IIClassified Position - 7191SalaryCategory 1 per Salary ScheduleDays260Reports to:CFOSCOPE OF RESPONSIBILITIESProcesses a portion of departmental time reports extra service forms substitute time reports and miscellaneous salary payments in preparation for preparing the payroll checks; ...
Payroll Clerk II
Classified Position - 7191
Salary Category 1 per Salary Schedule | Days 260 | Reports to: CFO |
SCOPE OF RESPONSIBILITIES
Processes a portion of departmental time reports extra service forms substitute time reports and miscellaneous salary payments in preparation for preparing the payroll checks; requires skills in reviewing reports as part of payroll processing; answers telephone inquiries and visits from employees; processes a portion of new employee forms and related documents for classified and certified personnel; works under general supervision using a wide range of procedures
REPRESENTATIVE DUTIES / ESSENTIAL FUNCTIONS
- Receives verifies and processes payroll reporting for regular substitute coaching extra service and supplemental payroll for assigned district locations
- Assumes responsibility for correction of error printouts from the payroll edits and supplementary payroll
- Assumes responsibility for reviewing and releasing personnel changes for assigned classified and certified employees; sets-up applicable pay plan retirement fringe pay leave days and tax withholding; and calculates and processes payroll amendments
- Responsible for receiving and sending payroll documents with state retirement and assumes responsibility for all documentation and filing for assigned payroll time reporting and deduction/withholding reporting
- Respond to questions or complaints from employees regarding interpretation of laws rules regulations contracts and other documents governing district payroll
- Corresponds with schools vendors and retirement systems to answer payroll related questions and resolve issues
- Verifies assigned deductions/withholdings and direct deposits are set-up and withheld appropriately; insures that deduction reporting is balanced and submitted by required deadlines; and reconciles applicable liability accounts
- Reviews all payroll deductions for accuracy and processes in accordance with district and IRS guidelines
- Assumes responsibility for verifying salaries paid completes in-depth payroll research to verify earnings and makes complex adjustments to the state retirement monthly and annual report
- Assumes responsibility for all phases of assigned state retirement systems reporting and insures compliance with eligibility requirements
- Calculates prepares and submits supplementary reports or worksheets to process corrections to payroll retirement pay-outs sick leave refunds and voids
- Maintains regular and predictable attendance
- Adheres to the professional code of ethics
- Successfully utilizes technology as appropriate in job function
- Performs other duties as assigned by designated coordinator
KNOWLEDGE AND ABILITIES
KNOWLEDGE OF:
- Modern office practices procedures and equipment telephone etiquette
- Applicable sections of Kentucky Administrative Regulations and other applicable laws
- District organization operations policies and objectives
- Organization rules regulations and programs related to an assigned office or function
- Operation of computer systems and software
- Financial and statistical record-keeping techniques
ABILITY TO:
- Perform advanced-level secretarial duties requiring independent judgment and analysis
- Plan organize and coordinate office activities and communications to relieve the Director of routine administrative and clerical details
- Work independently with little direction
- Type at an acceptable rate of speed
- Analyze situations accurately and adopt an effective course of action
- Compose independently or from oral instructions letters memos bulletins or other material
- Read interpret apply and explain rules regulations policies and procedures
- Maintain records and prepare reports
- Communicate effectively both orally and in writing
- Meet schedules and time lines
- Establish and maintain cooperative and effective working relationships with others
- Report to work punctually
MINIMUM QUALIFICATIONS
- High School Diploma or G.E.D. Must pass the Para Educator test in accordance with state regulations or have 48 accredited college hours.
- Two (2) years successful bookkeeping experience
- Good math ability
- Ability and desire to maintain accurate records
DESIRABLE QUALIFICATIONS
- Two (2) years payroll experience
- One (1) year accounting college unit
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