Monitor Garnishments – scan, save and remit all garnishments including child support orders, liens, state and federal levies to ADP for processing.
Process verifications and state audit request- scan, save and respond to employee and agency verifications
Process Shoes for Crews deductions- convert shoe file and set up ADP deduction import sheet and manage shoe credits. Resolve discrepancies and reply to employee concerns on any deduction.
Respond to employee inquiries
Issue W-2 copies to employees
Create daily FedEx labels for manual checks
Scan and save manual check back-up paperwork
Run and Maintain Various Reports:
Monthly CES Reporting
Quarterly CES reporting * Other duties as necessary and assigned.