• Review, enter/validate payroll/time transactions and related data in ADP GlobalView payroll system • Partner with the Payroll vendor to execute payroll processing through each step of the payroll end to end process including the variance analysis and payroll funding coordination • Investigate, validate, correct, and provide employee/manager support with overpayments/underpayments when identified/required • Process specific payroll transactions as assigned – examples include bank rejects/daily equity transactions and off cycle and immediate pay requests • Administer and resolve cases via the case management system and respond to employees/managers/time partners directly regarding inquires in accordance with all internal SLAs • Identify and/or participate in the identification and development of new procedures and policies striving to drive operational efficiency and recommend changes to optimize operations and improve efficiency • Support stakeholders by collaborating on new or enhanced programs • Compile simple to moderate payroll or time reports for internal payroll validation • Assist with troubleshooting pay or time issues and driving resolution both internally and with customers • Support the operation by adhering to both internal and vendor SLAs • Lead the Payroll change requests from requirements to production • Participate in projects / enhancements from development to production including system upgrades or new configuration requirements, as needed