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Benefits Specialist
Job in
Dayton, Montgomery County, Ohio, 45444, USA
Listed on 2026-05-31
Listing for:
RELX
Full Time
position Listed on 2026-05-31
Job specializations:
-
Administrative/Clerical
Data Entry -
Finance & Banking
Job Description & How to Apply Below
About the Role
The purpose of this job is to provide benefit assistance and support to the RELX US Benefits Department.
Job Responsibilities Shared duties- Manage internal employee case management system: answer general participant inquiries, track issues and elevate to appropriate internal department or vendor to resolve.
- Support invoice tracking and processing of payments.
- Coordinate on-going updates to the benefit content on intranet and Third-Party Administrator (TPA) websites.
- Bi-Weekly Funding:
Reconcile 401(k) and non-qualified plan contributions; prepare and submit wire requests to Finance and Treasury; maintain accurate internal records and dashboards. - Non-Qualified Plan Funding:
Reconcile and process monthly/semi-monthly SERP benefit payments. - Demographic Data Review:
Conduct bi-weekly and weekly reviews of demographic data; resolve discrepancies in collaboration with the recordkeeper, Payroll, and Workday teams. - Quarterly Employment Data Reconciliation:
Review and reconcile employment status data (e.g., rehires, terminations, expats/impats) between vendor and Workday reports; coordinate updates with relevant stakeholders. - 401(k) Loan Repayment Monitoring:
Review vendor reports to identify missed repayments; notify active participants accordingly. - Annual Audit Support:
Assist the Senior Analyst in collecting and organising documentation for annual plan audits. - Annual Reporting:
Track and fulfill employees’ requests for Summary Annual Reports and Annual Funding Notices.
- Customer Identification Process (CIP):
Work with HSA TPA to ensure enrollments, contributions and refunds are processed timely and communicated to payroll and employees. - Wellness
Incentives:
Monitor incentives paid for each payroll cycle. - Weekly, monthly and annual auditing:
Complete audits in HRIS system and with TPA to ensure data accuracy. - Canada benefits administration:
Ensure the weekly file is generated from the HRIS system and sent to benefit TPA. Research and correct any discrepancies. - Unclaimed Funds Process:
Complete the annual unclaimed funds process. - Memorial Scholarship program:
Administer our annual memorial scholarship program with our vendor, including all internal communications and coordination of program with vendor.
- 3+ years of benefits experience in Health & Welfare and/or Retirement plan administration
- Prior experience with HRIS systems (Workday a plus), reporting and/or Payroll systems (Dayforce a plus)
- Excellent organisational skills
- Proficient in Microsoft Office applications (Excel, PowerPoint, Word, etc.)
- Strong written and oral communications skills
- CEBS Designation is a plus
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