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Payroll Specialist - Finance & Risk Management

Pima County Government

Tucson, AZJob$50–59K/yrSeen todaySeen in employer's feed today

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At a glance

Compensation
$50–59K/yr
Location
Tucson, AZ
Work Authorization
Not specified

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Job overview

Pima County’s Finance & Risk Management Department seeks a Payroll Specialist to assist with bi-weekly payroll for nearly 7,000 employees. The role audits timecards, adjusts leave accruals, verifies employee payouts, and provides customer service to employees and vendors. It is an in-office position in Tucson and cannot be remote. The department is unable to provide visa sponsorship.

Skills & qualifications

RequiredNice to have

Skills

Payroll OperationsElectronic TimecardsHuman Resource PoliciesTime and Attendance RecordsEmployee Accrual BalancesPayroll TaxesRegulatory ComplianceElectronic Payroll SystemsWorkdayADPKronosPeopleSoftMicrosoft Excel

Qualifications

Associate's in Accounting or Related Field or Equivalent2+ Years Payroll Operations2+ Years Payroll Systems1+ Year Microsoft Excel

Full job description

This job was posted by https://www.azjobconnection.gov : For more information, please see: https://www.azjobconnection.gov/jobs/7605701 # Job Description Summary Department - Finance & Risk Management # Job Description OPEN UNTIL FILLED Job Type: Classified Job Classification: 5701 - Payroll Specialist - Finance Salary Grade: 8 Pay Range\ Hiring Range: $49,878 - $58,635 Annually Pay Range: $49,878 - $67,371 Annually Range Explanation: - Hiring Range is an estimate of where you can receive an offer. The actual salary offer will carefully consider a wide range of factors, including your skills, qualifications, experience, education, licenses, training, and internal equity. {=html} - Pay Range is the entire compensation range for the position. \ The first review of applications will be on10/09/2026**.** The Pima County Department of Finance & Risk Management is seeking a motivated and skilled professional to join our Payroll team as a Payroll Specialist. This position assists in processing bi-weekly payroll for nearly 7,000 employees. You will audit time cards by following Federal and State payroll laws as well as County Merit System Rules and Administrative procedures, adjust leave accruals as needed, ensure accurate employee payouts, and provide customer service to our employees and vendors. If you take pride in your work, enjoy challenges, and appreciate a collaborative environment, this may be a great opportunity for you to join our team. # This is an in-office position located in Tucson, AZ, and cannot be remote. The Finance & Risk Management Department is unable to provide visa sponsorship for this position. Essential Functions: As defined under the Americans with Disabilities Act, this classification may include any of the following tasks, knowledge, skills, and other characteristics. This list is ILLUSTRATIVE ONLY and is not a comprehensive listing of all functions and tasks performed by incumbents of this class. Work assignments may vary depending on the departments need and will be communicated to the applicant or incumbent by the supervisor. - Processes bi-weekly payroll transactions by entering and verifying employee pay data in the Countys payroll system following established guidelines; - Reviews timesheets and payroll entries for completeness and compliance with applicable policies and procedures; - Prepares basic payroll-related journal entries and reconciliations as directed by senior staff; - Assists with compiling payroll data used in monthly, quarterly, and annual summaries; - Provides routine support to departmental staff and system users by answering basic payroll-related questions or referring them to the appropriate resource; - Reviews manual payroll warrant requests for completeness and routes for approval and processing; - Assists with year-end payroll documentation by organizing files and assembling routine reports; - Follows updates to payroll procedures as provided by higher-level staff and assists with implementing routine changes; - Runs standard payroll reports to verify data entry accuracy and flags discrepancies for review; - Performs account verifications related to payroll and reports unresolved issues to senior or supervisory staff. \ Minimum Qualifications: Associates degree from an accredited college or university with a major in accounting or closely related field as determined by the department head at the time of recruitment. (Relevant experience and/or education from an accredited college or university may be substituted.) Qualifying education and experience must be clearly documented in the "Education" and "Work Experience" sections of the application. Do not substitute a resume for your ap lication or write "see resume" on your application.\ \ Preferred Qualifications: (Be specific in describing your experience in your application. Ensure the descriptions provided illustrate your competencies, specifically addressing the required and preferred qualifications.): Minimum two (2) years experience in payroll operations, including but not limited to processing electronic timecards, applying human resource policies to time and attendance records, reviewing and adjusting employee accrual balances, and experience related to payroll taxes, filings and regulatory compliance. Minimum two (2) years experience using electronic payroll systems such as Workday, ADP, Kronos, PeopleSoft, or comparable platforms. Minimum one (1) year experience using Microsoft Excel, including basic

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