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Payroll Supervisor

Job in Watsonville, Santa Cruz County, California, 95076, USA
Listing for: Salud Para La Gente
Full Time position
Listed on 2026-01-12
Job specializations:
  • Finance & Banking
    Bookkeeper/ Accounting Clerk
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below

Description

Under the supervision of the Controller, this position is responsible for payroll processing functions.

DUTIES & RESPONSIBILITIES:
  • Supervises daily Payroll activities to maintain optimal departmental performance
  • Enters employee data into computerized payroll system (Ascentis) including all data and information related to new hires and terminations;
  • Processes and reconciles all pay-related information into payroll systems, including garnishments and deductions;
  • Prints amortization schedules for new 401K Loans out of Newport website, enters new deductions in Ascentis and keeps track of balances.
  • Reviews and approves all changes submitted by HR/Employees in Ascentis.
  • Makes timesheets corrections within Timekeeper to reconcile payroll.
  • Communicates with supervisors/employees about any discrepancies in timesheets and requests corrections.
  • Prorates salary as needed for salary employees
  • Reviews Hours Summary Report and after all timesheets are reconciled, exports data from Timekeeper to Ascentis Payroll and verifies totals.
  • Updates and verifies sick and PTO accruals balance and makes corrections as needed in Timekeeper and exports data to Ascentis Payroll.
  • Inputs retroactive payments, additional hours and on call earnings for providers, enters OB payments, and on call earnings for IT employees.
  • Reviews union dues and modifies deduction accordingly based on union structure.
  • After reconciling Ascentis Payroll and Novatime, transmits payroll data to Ascentis.
  • Emails CFO to request funds to cover payroll expenses.
  • Receives payroll from Ascentis and makes final corrections. Creates manual checks if necessary.
  • Sorts payroll checks/paystubs in appropriate order, prepares and gives them to Confidential Messenger for distribution to all different locations.
  • Works in coordination with Finance Assistant to process and request vouchers and appropriate signatures for 401K/457B as well as payments for other employee with holdings and union deductions.
  • Downloads CSV journal entry and makes appropriate edits before importing into MIP/Abila accounting software.
  • Collaborates with Finance Assistant in updating sick, PTO and CME reports after completing payroll.
  • Oversees the GL Accountant with regard to updates to Employee Leave of Absence Excel spreadsheet for employees on leave and employees with missed payments.
  • Communicates with HR about missed payments for employees on leave and how to collect.
  • Imports 401K and 457B contributions to retirement vender Newport every two weeks, one week after payday.
  • Updates CME balances in Timekeeper for eligible employees once they have 6 months of employment.
  • Oversees GL Accountant and Finance Assistant work in relation to payroll.
  • Provides Ascentis training to staff as needed.
  • Processes final and manual checks as requested.
  • Oversees payroll account check register for bank balances and communicates this to Controller/CFO.
  • Works together with Controller to provide payroll records for Audits throughout the year.
  • Provides documents as requested to HR department such as but not limited to copies of timesheets, last day work for employees, employment verification and workers compensation reports.
  • Creates new job titles as requested by HR Department.
  • Produces timesheet audits as requested.
  • Updates CME balances and Holiday Schedules in Ascentis/Timekeeper on a yearly basis.
  • Updates 401K and 457B schedule for 401K audit annually.
  • Develops, implements, and maintains all necessary administrative tasks efficiently and on time, including filing, archiving, and data maintenance and recording.
  • Maintains confidentiality of all employee data and departmental information.
  • Communicates directly with Controller regarding all payroll needs and priorities.
  • Maintains open channels of communication with Staff; responds to employee inquiries and requests for information including, but not limited to; their pay, deductions, PTO, and sick-time accrual.
  • Works in coordination with Accounts Payable Clerk to keep up with updates.
  • Able to work in a high stress environment.
  • Prioritizes work continuously to accommodate for changes.
  • Able to work long shifts, weekends and on holidays as required to meet deadlines.
  • Ensures a productive work…
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