Payroll Coordinator
CurrentProcess the end of month staff payroll for all entities, 1300 staff.Process Partner PayrollPrepare termination files and final pay for separating staff.Review and release expense reports for the Southfield East and West offices.Process Athletic Reimbursement RequestsProcess direct deposit requestsProcess W4 formsUpload Direct Deposit files into CashPro Web for processing.Analyze and balance payroll spreadsheets.Prepare, pay, and balance staff garnishments.Prepare and send unemployment inquiries and employment verification inquiries.Upload New Hire Reporting file.