Onboarding Payroll Analyst at GA Partners
United States, , USA -
Full Time


Start Date

Immediate

Expiry Date

13 Sep, 25

Salary

33.0

Posted On

15 Jun, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills

Industry

Accounting

Description

Overview:
For over 25 years, G&A Partners has been helping entrepreneurs grow their businesses, take better care of their employees, and enjoy a higher quality of life by providing proven HR solutions and technology. A growing, Houston-based professional services firm, G&A Partners is currently seeking a Onboarding Payroll Analyst to join its team at our corporate office or G&A satellite office. Fully remote opportunities are available for the right candidate.
A competitive compensation and benefits package is available to include health benefits and 401(k), recognition awards and bonuses and the opportunity to work for a highly respected and award-winning company.

SUMMARY

The Onboarding Payroll Analyst is responsible for the implementation of the payroll workflow processes and systems for multiple client companies transitioning to a professional employer organization (PEO) service model and works collaboratively with other departments as appropriate to get the job done.

Responsibilities:

  • Act as the payroll subject matter expert during the transition of clients into the PEO service model.
  • Proactively consult on best practice methodology to ensure success of the client payroll by assessing current state, mapping to the PEO co-employment structure and develop solutions where gaps exist.
  • Conduct a detailed analysis of the new clients’ current payroll processes, determine their needs and decide upon the best way to setup the client in the G&A Partners payroll and related systems in order to accommodate their needs and eliminate room for error.
  • Implement new clients onto G&A’s payroll platform - including company level data setup, employee level detail setup, consult on the need of custom reports, export files; setting up client security roles.
  • Take part in new client conversion meetings.
  • Ensure understanding of the co-employment relationship as it relates to Payroll.
  • Analyze complex requirements for Payroll and related financial accounting information.
  • Perform client requirement gathering, configuration, implementation and training of the payroll and G&A’s HRIS system.
  • Process initial payrolls accurately for new clients until they are transitioned to the ongoing Payroll Specialist.
  • Process payroll for each new client; research and resolve any client implementation payroll issues in a timely manner to optimize client satisfaction.
  • Comfortably present and train in front of client audiences in person, over the web and on the phone.
  • Coordinate cross-departmentally during the onboarding process to facilitate communication internally.
  • Document client processes and requirements according to company guidelines prior to transitioning the client to the ongoing Payroll Specialist.
  • Ability to frequently juggle shifting priorities and deadlines while dealing with various complex issues at a department or functional level.
  • Implement paid time off policies into the payroll system.
  • Maintain knowledge in federal, state and local payroll administration laws to ensure compliance.
  • Provides unsurpassed customer service to all clients.
  • Keep informed about changes in tax and deduction laws that apply to the payroll process.
  • Receive 1 or less client reassignments per year due to client dissatisfaction or personality conflicts.
  • Maintain an average accuracy rating of 99.85% based on number of checks processed.
  • Perform and analyze a mock payroll for 80% of new clients.
  • Self-report 100% of all errors, issues, client dissatisfaction or perceived errors within 24 hours of occurrence to your Manager and Director.
  • Complete professional development on an annual basis through coordination with the department manager.
  • Other duties and responsibilities as assigned by the manager.

Qualifications:

  • Bachelor’s degree in a related field
  • Three or more years of experience processing high-volume payroll
  • Three or more years of experience working in an implementation support or related role, with an emphasis on payroll processing and systems implementation, preferably within a PEO or client service setting
  • An equivalent combination of education and experience will be considered
  • Excellent written and verbal communication skills
  • PrismHR experience is desired but not required
  • CPP certification is desired but not required
Responsibilities
  • Act as the payroll subject matter expert during the transition of clients into the PEO service model.
  • Proactively consult on best practice methodology to ensure success of the client payroll by assessing current state, mapping to the PEO co-employment structure and develop solutions where gaps exist.
  • Conduct a detailed analysis of the new clients’ current payroll processes, determine their needs and decide upon the best way to setup the client in the G&A Partners payroll and related systems in order to accommodate their needs and eliminate room for error.
  • Implement new clients onto G&A’s payroll platform - including company level data setup, employee level detail setup, consult on the need of custom reports, export files; setting up client security roles.
  • Take part in new client conversion meetings.
  • Ensure understanding of the co-employment relationship as it relates to Payroll.
  • Analyze complex requirements for Payroll and related financial accounting information.
  • Perform client requirement gathering, configuration, implementation and training of the payroll and G&A’s HRIS system.
  • Process initial payrolls accurately for new clients until they are transitioned to the ongoing Payroll Specialist.
  • Process payroll for each new client; research and resolve any client implementation payroll issues in a timely manner to optimize client satisfaction.
  • Comfortably present and train in front of client audiences in person, over the web and on the phone.
  • Coordinate cross-departmentally during the onboarding process to facilitate communication internally.
  • Document client processes and requirements according to company guidelines prior to transitioning the client to the ongoing Payroll Specialist.
  • Ability to frequently juggle shifting priorities and deadlines while dealing with various complex issues at a department or functional level.
  • Implement paid time off policies into the payroll system.
  • Maintain knowledge in federal, state and local payroll administration laws to ensure compliance.
  • Provides unsurpassed customer service to all clients.
  • Keep informed about changes in tax and deduction laws that apply to the payroll process.
  • Receive 1 or less client reassignments per year due to client dissatisfaction or personality conflicts.
  • Maintain an average accuracy rating of 99.85% based on number of checks processed.
  • Perform and analyze a mock payroll for 80% of new clients.
  • Self-report 100% of all errors, issues, client dissatisfaction or perceived errors within 24 hours of occurrence to your Manager and Director.
  • Complete professional development on an annual basis through coordination with the department manager.
  • Other duties and responsibilities as assigned by the manager
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