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Your primary function will be to handle customer applications, maintain precise customer records, and resolve customer inquiries. You will also be in charge of monitoring customer accounts and taking the appropriate action.
Job Responsibility:
Oversee daily data submissions to third-party vendors
Act as the key contact between clients and vendors to ensure data accuracy
Handle payroll transactions and monitor them for accuracy
Conduct risk assessment audits to identify and mitigate potential errors
Manage banking transactions and collaborate directly with clients to resolve issues
Supervise the bank account used for issuing employee checks
Collaborate closely with vendors to guarantee precise data submission
Manage vendor relationships effectively in the payroll industry
Execute bank account reconciliation and bank reconciliations
Maintain and manage payroll vendor relationships effectively in the payroll industry
Requirements:
Proficient in payroll processing and management
Experience with bank reconciliations
Ability to perform bank account reconciliation
Expertise in account reconciliation
Demonstrated ability to manage vendor relationships
Experience in handling payroll vendors
Excellent numerical and analytical skills
Strong attention to detail and high level of accuracy
Good communication and interpersonal skills
Ability to work with confidential and sensitive information
Proficiency in using payroll software and Office Suite
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