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Compensation Processing Specialist
2 months ago
Key Responsibilities:
- Extract and verify timesheets from vendor management systems, ensuring accurate calculations.
- Manage the addition or removal of consultants on financial documents.
- Prepare time entries for integration with payroll systems.
- Address discrepancies in timesheet submissions and conduct follow-ups as necessary.
- Conduct audits for supervisors and implement required adjustments.
- Generate financial reports including cash flow statements, year-to-date profitability, gross profit analysis, and recruiter performance metrics.
- Utilize applicant tracking systems to generate reports on active personnel and consultants.
- Compile new hire information for payroll processing.
- Handle correspondence, prepare payment checks, and update transfer reports for automated clearing house transactions.