that enhance internal controls and operational efficiency. It applies advanced analytical thinking to identify process gaps, evaluate risk, interpret payroll and financial data trends and error resolution, and recommend policy or workflow improvements aligned with institutional goals. The position also oversees several critical payroll processes—including off-cycle and on-cycle payroll, retroactive payroll processing and leave cash-outs —to ensure accuracy, timeliness, and regulatory compliance

• Processing: Performing critical University Payroll operations, including leave cash-out processing, reviewing time exceptions, working a variety of payroll-closing queries, entering manual paylines, and conducting time administration activities. The role also serves as the primary operator for all on-cycle payroll processes, ensuring each cycle runs successfully by verifying the absence of errors, reconciling payroll results, creating and reviewing trend analyses, and confirming that the payroll closing sequence is fully and accurately completed. The position uses intermediate to advanced Excel skills to compile, evaluate, and interpret payroll data, and prepares reports for both internal stakeholders and external entities.
• Off-Cycle Processing: Responsible for coordinating the full off-cycle payroll process, including creating the processing schedule and establishing the PeopleSoft Run IDs required for Division of State Group Insurance (DSGI), Division of Retirement (DOR), Emergency Check (EMRC), and Reversal (REV) runs. This role manages all off-cycle reporting activities, conducts trend analysis, reviews and analyzes errors, and verifies that each off-cycle cycle is fully and accurately completed. In addition, the position processes all beneficiary payments associated with off-cycle activity, including any required leave cash-outs, ensuring timely, compliant, and precise payroll outcomes.
• Customer Service: Provide advanced-level support to university departments on Time & Labor. This requires an understanding of the payroll calendar, processes affecting employees' pay, benefit plans including leave plans, University leave policies, use of Time Reporting Codes, and an understanding of the University's compensation policies.
• Payroll Manager Backup and Support: Serves as the backup to the Payroll Manager and provides secondary support across all payroll functions, ensuring continuity of operations during peak periods, absences, or urgent situations. Responsibilities include managing time-sensitive payroll inquires, resolving employee questions with accuracy and professionalism, and coordinating closely with HR, Finance, and other campus units on payroll-related issues. This role supports the Payroll Manager in maintaining compliant, timely, and efficient payroll processes and contributes to effective communication and problem-solving across departments.
• Continuous Improvement: Works frequently with Finance & Accounting staff, campus partners and other stakeholders to translate operational issues and identify useful solutions. Proactively identifies and communicates problems and opportunities; seeks input and participates in implementing solutions. Provides analytical, financial, accounting, and compliance support to department and institutional leadership.
• Special Projects: Performs a variety of special projects as needed.

that enhance internal controls and operational efficiency. It applies advanced analytical thinking to identify process gaps, evaluate risk, interpret payroll and financial data trends and error resolution, and recommend policy or workflow improvements aligned with institutional goals. The position also oversees several critical payroll processes—including off-cycle and on-cycle payroll, retroactive payroll processing and leave cash-outs —to ensure accuracy, timeliness, and regulatory compliance

• Processing: Performing critical University Payroll operations, including leave cash-out processing, reviewing time exceptions, working a variety of payroll-closing queries, entering manual paylines, and conducting time administration activities. The role also serves as the primary operator for all on-cycle payroll processes, ensuring each cycle runs successfully by verifying the absence of errors, reconciling payroll results, creating and reviewing trend analyses, and confirming that the payroll closing sequence is fully and accurately completed. The position uses intermediate to advanced Excel skills to compile, evaluate, and interpret payroll data, and prepares reports for both internal stakeholders and external entities.
• Off-Cycle Processing: Responsible for coordinating the full off-cycle payroll process, including creating the processing schedule and establishing the PeopleSoft Run IDs required for Division of State Group Insurance (DSGI), Division of Retirement (DOR), Emergency Check (EMRC), and Reversal (REV) runs. This role manages all off-cycle reporting activities, conducts trend analysis, reviews and analyzes errors, and verifies that each off-cycle cycle is fully and accurately completed. In addition, the position processes all beneficiary payments associated with off-cycle activity, including any required leave cash-outs, ensuring timely, compliant, and precise payroll outcomes.
• Customer Service: Provide advanced-level support to university departments on Time & Labor. This requires an understanding of the payroll calendar, processes affecting employees' pay, benefit plans including leave plans, University leave policies, use of Time Reporting Codes, and an understanding of the University's compensation policies.
• Payroll Manager Backup and Support: Serves as the backup to the Payroll Manager and provides secondary support across all payroll functions, ensuring continuity of operations during peak periods, absences, or urgent situations. Responsibilities include managing time-sensitive payroll inquires, resolving employee questions with accuracy and professionalism, and coordinating closely with HR, Finance, and other campus units on payroll-related issues. This role supports the Payroll Manager in maintaining compliant, timely, and efficient payroll processes and contributes to effective communication and problem-solving across departments.
• Continuous Improvement: Works frequently with Finance & Accounting staff, campus partners and other stakeholders to translate operational issues and identify useful solutions. Proactively identifies and communicates problems and opportunities; seeks input and participates in implementing solutions. Provides analytical, financial, accounting, and compliance support to department and institutional leadership.
• Special Projects: Performs a variety of special projects as needed.