Payroll & Billing Specialist

General Purpose

Responsible for the accurate and timely processing of client payroll and billing-related functions, ensuring compliance with internal controls, banking deadlines, and company policies.

Key Responsibilities

Payroll Processing

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  Review client payroll data for accuracy, including verification of taxing locales and reconciliation of figures across multiple databases.

  
  


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  Balance payroll information to accounting statements to ensure accuracy and completeness.

  
  


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  Finalize payroll and process/print checks.

  
  


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  Ensure payrolls are completed accurately and within required banking timeframes.

  
  

Billing & Invoicing

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  Review client invoicing for accuracy, ensuring proper support from payroll documentation.

  
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