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Garnishment, Deductions & Payroll Specialist

North Carolina Central University

North Carolina Central University

Accounting & Finance
Posted on Jul 23, 2024

Garnishment, Deductions & Payroll Specialist

Below you will find the details for the position including any supplementary documentation and questions you should review before applying for the opening. To apply for the position, please click the Apply for this Job link/button.

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Posting Details

Position Information
Position/Classification Title Human Resources Specialist
Working Title Garnishment, Deductions & Payroll Specialist
Competency Level Advanced
Position Number 100682
Salary Grade Equivalent
FLSA Non-Exempt
Appointment Type Permanent - Full Time
FTE 1 = 40 hours/week, 12 months
If time limited, duration date
Department Hiring Range $55,788- $58,082
EEO-1 Category Professionals
SOC Code 13-1071 - Human Resources Specialists
Position Overview
Primary Function of Organizational Unit
The primary purpose of the North Carolina Central University’s HR-Payroll Unit is to prepare payrolls in a precise and judicious manner adhering to the requirements and compliance of the policies and procedures established by the University, State, and Federal entities. The University’s Payroll Office ensures that all statutory and non-statutory deductions are applicably and adequately processed; maintain accurate payroll records and follow reporting procedures pertaining to the University’s personnel paid through the Banner HR Payroll System.
Primary Purpose of Position
The primary purpose of this position is to manage the processing of garnishment and miscellaneous deductions and related reconciliations and reporting to meet all deadlines and requirements. This position is also responsible for the processing of the Bi-weekly payroll and preparation and distribution of the required payroll information reports.
Required Knowledge, Skills, and Abilities
The educational background needed to perform these duties and responsibilities are: possession of a high school diploma; a degree in Accounting or Business Administration or minimum of three years accounting and payroll processing. The work experience needed for the position is previous web-based payroll and employee benefits accounting background in a fiscal setting. In addition, the applicant must have the ability to accurately use a calculator; possess the skills and ability to use a personal computer and must present an Intermediate skill level using Microsoft Excel, Word and Outlook; and possess the ability to learn and accurately implement payroll policies and procedures. The applicant must possess good written and verbal communication skills.
Minimum Education/Experience
Bachelor’s degree; or an equivalent combination of training and experience.
All degrees must be received from appropriately accredited institutions.
Licenses or Certification required by Statute or Regulation
N/A
Equal Opportunity Employer
North Carolina Central University is an equal opportunity and affirmative action employer. All qualified applicants will receive consideration for employment without regard to age, color, disability, gender, gender expression, gender identity, genetic information, national origin, race, religion, sex, sexual orientation, or status as a protected veteran.
Work Hours Monday - Friday 8-5
Position required to work during periods of adverse weather or other emergencies Yes
Campus Security Authority Designated Position Yes
Key Responsibilities and Related Competencies
Required Competency Program Administration
Duties
Responsible for the timely processing and enforcement of garnishment, levy and releases received from governmental and authorized agencies.

Responsible for the accurate reconciliation, reporting and disbursement of required monthly deductions to the appropriate agency within the prescribed deadlines.

Responsible for the maintenance and set up of required payroll and miscellaneous employee deductions for each upcoming payroll cycle.

Responsible for the accurate input of all federal and state tax forms.

Other duties as assigned such as assisting with confidential special projects and requests for information for internal and state auditors.

Inter-departmental and campus cross-training opportunities for all HR Personnel ensures continuous and efficient operations to our campus community.
Required Competency Knowledge - Program/Technical
Duties
Responsible for the accurate and timely processing of the bi-weekly payroll cycle using SSC Payroll Steps guidelines and preparation of monthly payroll information reports.

Responsible for assisting with dual employment inquiries, monthly check requests and coordination of NCFS payment receipts for incoming and outgoing CP30 payments.

Required Competency Client/Customer Service
Duties
Responsible for the timely response on HR and Payroll related issues with our internal and external customers to provide the most expeditious assistance to our employees and university operations partners.

Customer Service Responses must provide the University standards of
a. Clarity: Listens to determine the most effective way to address customer needs and concerns.
b. Awareness: Shows a solid understanding of customer needs, seeks out customer input to better understand needs, and develops ideas to meet those needs.
c. Attentiveness: Follows through on commitments, despite time pressures or obstacles, and maintains relevant communication with customers until job is completed.
d. Diplomacy: Maintains a professional and respectful tone and exhibits diplomacy when dealing with frustrated individuals or during sensitive or confrontational situations.

Required Competency Other Duties as Assigned
Duties
Other duties as Assigned
Posting Detail Information
Posting Number SPA01356P
Open Date 06/10/2024
Close Date 08/06/2024
Special Instructions to Applicants

Applicant Documents

Required Documents
  1. Resume/CV
  2. List of References
Optional Documents
  1. Cover Letter
  2. DD-214 (Veterans Only)
  3. NGB23A or NGB22/DD256 (National Guard Only)

Supplemental Questions

Required fields are indicated with an asterisk (*).

  1. * Explain your working knowledge of Microsoft Office Suite Applications.

    (Open Ended Question)

  2. * Explain your experience with handling garnishments, child support orders and tax levys.

    (Open Ended Question)

  3. * Explain your working knowledge of handling confidential documents and situations.

    (Open Ended Question)

  4. * Explain your working knowledge of Banner Payroll or an equivalent system.

    (Open Ended Question)

  5. * Explain your working knowledge of verifying and reconciling monthly and bi-weekly payroll transactions.

    (Open Ended Question)

  6. * Explain your working knowledge of HR Banner or an equivalent system.

    (Open Ended Question)

  7. * How do you define excellent customer service in a Human Resources setting?

    (Open Ended Question)

  8. * Explain your working knowledge of time management and organization in a high pressure environment.

    (Open Ended Question)