Provides assistance to payroll processors on moderately complex transactions.
- Serves as a lead within a functional area (payroll, onboarding and leave administration transactions, salary cost transfers or business processes/workflow, and all aspects of related workforce administration. Is the first point of contact for service issues.
|
15 |
Applies professional concepts in analyzing and reviewing department payroll actions appearing on overpayment/underpayment reports to determine processing errors.
- Evaluates the root cause of delays/errors, and works with various stakeholders to make corrections and process improvements. Takes immediate action to resolve service escalation issues and engage clients and functional teams towards timely resolution.
|
15 |
Interprets pay policies (for example, vacation, leave of absence, disability, workers compensation, union contracts, government regulations, withholding exemptions, et cetera), and ensures appropriate amounts/deductions are calculated and applied to the various accounts correctly.
- Ensures the timely and accurate execution of service requests and routinely audits payroll, onboarding, workforce administration, and financial transactions and data to ensure compliance. Elevates operational matters to the Director's attention that may impact client satisfaction, service execution, compliance, safety, or reputation of excellence.
|
15 |
Assists departments with questions concerning eligibility, enrollment, and payment issues.
- Assists departments/clients with questions regarding onboarding issues, payment and pay issues, and other issues and concerns regarding transactions processed by the unit. Communicates internal R'SSC, campus, and UCPath deadlines to ensure the client's timely submission of service requests, and disseminates payroll data/reports to ensure appropriate action is taken.
|
10 |
Reviews and analyzes reports for discrepancies, and works with departments to make corrections.
- Acts as a resource and responds to client inquiries regarding functionality, workflow, and routing roles for service related activities and systems. Assists with developing daily work assignments for functional areas to ensure due dates and deliverables are communicated to clients/staff. Develops reports that illustrate functional area progress towards meeting assigned tasks. Monitors workflow processes and ensures appropriate handoffs occur and appropriate documentation is administered within associated systems.
|
15 |
Provides background information to higher level Payroll Analysts for resolution.
- Supports the development of standard operating procedures and data driven performance measurements. Makes recommendations for process improvement and/or corrective action.
|
5 |
Provides ad hoc payroll training to departmental payroll processors.
- Supervises temporary staff, provides lead and training support to less experienced staff in the unit and serves as the first point of contact for Shared Services Assistants (processors) for questions concerning processes and systems.
|
10 |
Participates in continuous improvement and reengineering meetings and planning sessions to stabilize the UCR FOM/UCPath initiative. Prepares and utilizes data and analytics to complete audits, identify trends in delayed/inaccurate processing and partners with the R'SSC Director, other R'SSC functional leads, clients and stakeholders to identify opportunities to continuously improve the effectiveness, accuracy and delivery of services.
|
5 |
Extracts data and information from business applications to prepare reports concerning service requests and related transactions processed by the unit, to inform management's planning of work assignments and workflow.
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10 |