Payroll & Benefit Specialist
Farrow, a wholly owned subsidiary of Kuehne+Nagel Group, is headquartered in Windsor, Canada. Farrow brings to the global trade industry over 110 years of expertise in cross-border customs brokerage, import/export trade compliance consulting, and integrated logistics services (international freight forwarding/global supply chain management, warehousing/distribution, and ground transportation). With operating locations across Canada, the United States, and Europe, Farrow manages over 800 employees with 38 offices and warehouses including those of acquired companies D.J. Powers Co. Inc. and Link+ Corporation. Farrow is proud to be a Canada’s Best Managed Companies winner for fourteen consecutive years, achieving Platinum Club status in the most recent eight years – an accomplishment few companies attain.
Payroll and Benefits Specialist
Payroll Duties
- Ensure employees are set up within Dayforce correctly and that any requested changes (e.g. banking, taxes, etc.) are verified and entered properly.
- Ensure that entitlements have been updated and are effective for new hires.
- Ensure that benefit elections are flowing through to payroll properly.
- Enter and update any garnishments/support payments and ensure that they are flowing through to payroll.
- For terminated employees, ensure final payments are calculated and monies owed (e.g. vacation pay) are entered into payroll.
- Review and validate timesheets on a biweekly basis; follow up with management regarding discrepancies and issues.
- Enter payroll adjustments, for example:
- Service awards
- Expense reimbursement (e.g. work boots, cell phone)
- Ad hoc bonus payments
- Corrections from prior pay periods
- Third Party Sick Pay adjustments
- Review, validate and commit payroll.
- Generate and file post-commit payroll reports.
- ACA Year-End Reporting.
- Prepare and validate year-end forms (W2 & 1095C).
- Miscellaneous duties such as:
- Requesting EFT payments (e.g., an employee was not set up in time for payroll, a bank account was compromised, termination pay owing, etc.)
- Filing documents and reports into appropriate folders
- Monthly and quarterly reports (e.g. Multiple Worksite Verification Report)
- Responding to employee and management emails and questions
- Providing support/information for financial audits
- Responding to income verification requests
- Responding to garnishment/support requests
- Registering Farrow with new states & following up with any issues as needed
Benefit Duties
- Provide day-to-day benefit administration support by:
- Communicating plan information to employees
- Ensuring that employees are enrolled in benefits or have officially opted out of coverage as per plan guidelines
- Acting as the main point of contact for benefit questions, service escalation, etc.
- Provide day-to-day medical leave administration support by:
- Communicating leave information to employees who are requesting medical leave
- Ensuring the correct type of leave is being presented (e.g. Worker’s Comp vs STD)
- Filing leave documents as needed
- Following up on leave status and collecting any updated documentation
- Ensuring that any required payments are collected from the employee
- Coordinating RTW with HRBP
- Participate in the annual benefit plan review process by:
- Providing the broker with reports and sharing employee feedback
- Making recommendations regarding changes to plan offerings
- Preparing for open enrollment by configuring and testing the Open Enrollment option in Dayforce, ensuring that all benefit codes are updated and working properly
- Monitoring employee participation in Open Enrollment and following up as needed
- Providing technical support to employees during Open Enrollment
- Review and validate benefit billing invoices/statements and ensure that they are sent to finance with appropriate backup within specified time frames. Prepare benefit billing reports.
401K Administration Duties
- Provide day-to-day 401K administration support by:
- Communicating plan information to new hires.
- Monitoring and processing changes to deductions
- Acting as the main point of contact for 401K questions, service escalation, etc.
- Review, validate and submit 401K biweekly remittances and ensure information is sent to finance within specified time frames.
- Participate in the annual plan audit by:
- Reviewing plan offerings and performance annually with the broker
- Providing the auditor with requested reports and supporting documentation
General Human Resources and Administrative Support Duties
- Assist the HRBP in day-to-day employee administration by:
- Assisting with recruitment by conducting candidate pre-screens, scheduling interviews, etc.
- Preparing employment offer letters, background screening, reference checks, etc.
- Hiring employees in Dayforce and ensuring the employee profile is set up properly
- Updating employee information in Dayforce
- Assisting with employee onboarding and orientation
- Filing documentation
Education and Experience
- Post Secondary Education (Human Resources/Payroll/Accounting or related field)
- 5-8 years of experience Benefits/Payroll/HR Generalist Roles
- Experience with Ceridian Dayforce HCM an asset
Other details
- Job Function Blue Collar
- Pay Type Salary
- Travel Required No
- Required Education Some College
- Job Start Date Thursday, November 21, 2024
- Job End Date Friday, December 20, 2024
- 45657 Port St, Plymouth, MI 48170, USA