Position Summary
The Payroll Coordinator is responsible for managing all aspects of payroll processing, reporting, and compliance for the Anchor Bay School District. This position ensures that all district employees-hourly, salaried, exempt, non-exempt, and contractual-are compensated accurately and on time in accordance with district policies, negotiated agreements, and federal and state regulations. The Payroll Coordinator maintains accurate payroll and benefits records, oversees retirement reporting, supports annual audits, and provides exceptional customer service to staff and administrators.
Certification Requirements and Qualifications
- Minimum of a Bachelor's degree in Accounting, Finance, Business Administration, or a related field, or equivalent job experience in School Business Office Payroll functions.
- Five (5) years of related job experience required; preference given to candidates with experience in a Michigan Public School Business Office.
- Proficiency in AS400 and Microsoft Office applications (Excel, Word, PowerPoint, etc.).
- Familiarity with the IRS Employer's Tax Guide.
- Experience with governmental fund accounting rules and regulations, including financial reporting, recording transactions, and maintaining general ledgers.
- Knowledge of the Office of Retirement Services (ORS) and state and local public-school reporting requirements.
- Proficient with UKG or other web-based payroll and HR systems.
- Demonstrated success collaborating with all staff classifications in performing job duties.
- Ability to successfully pass a background check.
- Successful completion of a basic skills test and computer proficiency test.
- Such alternatives to the above qualifications as the administration may find appropriate and acceptable.
Required Skills
Ability to work cooperatively and professionally with colleagues, administrators, and staff.Strong commitment to providing exceptional customer service.Effective oral and written communication skills.Ability to work independently with accuracy and exercise sound judgment.Capacity to manage multiple tasks in a fast-paced environment with accuracy and attention to detail.Maintain confidentiality in accordance with HIPAA and FERPA regulations.Ability to verify bank accounts and complete related banking transactions.Competence in collaborating with auditors and administrators to provide accurate and timely information.Ability to identify and report potential over-expenditure of Board funds.Strong organizational, analytical, and problem-solving skills.Demonstrates initiative and adaptability when assigned multiple responsibilities.High degree of efficiency, accuracy, and accountability.Essential Duties and Responsibilities
(These duties are illustrative and not intended to be all-inclusive. Other duties may be assigned.)
Manage and guarantee the bi-weekly disbursement of payroll for all district employees, including hourly, exempt, non-exempt, and contractual staff.Manage workflow to ensure payroll transactions are processed accurately and timely.Responsible for all aspects of retirement reporting with the Office of Retirement Services (ORS), including biweekly reports, new hire elections, reform compliance, and retiree final reports.Enforce established payroll-related policies, procedures, and regulations.Maintain and update UKG, the district's online time management system.Manage employee record maintenance and updates in AS400.Process all payroll and insurance-related documentation to ensure accurate deductions, including HSA contributions.Process union dues, tax payments, garnishments, child support, and other deductions as required.Ensure compliance with IRS regulations, including retirement, health insurance, 403(b), and Section 125 plan deductions.Process and manage all aspects of direct deposit, including payroll deductions, ACH file processing, and submissions to financial institutions.Monitor and reconcile positive pay exceptions with the district's bank.Process additional earnings such as stipends, Schedule B payments, board-paid annuities, expense reimbursements, and earning adjustments.Prepare and submit quarterly unemployment and 941 tax returns (federal, state, and FICA).Perform all calendar year-end functions, including W-2 processing and reconciliation.Assist with the District Annual Audit and Worker's Compensation Annual Audit by providing required documentation and reports.Identify and report potential payroll discrepancies, compliance issues, or over-expenditures.Regular and reliable in person attendace is an essential function of the position.Perform other related duties as assigned by administration.Compensation and Benefits
Salary in accordance with the Anchor Bay School District - Administrative Contract, Association of Supervisors and Coordinators.Competitive compensation fringe benefits package as outlined in the collective bargaining agreement.Terms of Employment
Full-time, 12-month position.Regular work schedule : Monday through Friday, 8 : 00 a.m. - 4 : 30 p.m.Salary, benefits, and working conditions as established by the Anchor Bay School District and the Teamsters Association of Supervisors and Coordinators collective bargaining agreement.Employment is contingent upon successful completion of required background checks and administrative approvals.Evaluation
Performance will be evaluated annually by the Director of Business Services or designee in accordance with district policy and administrative procedures.
Anchor Bay School District provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.