Job Description

This position is responsible for the accurate & timely processing of the bi-weekly payroll for approximately 5,250 hospital & supporting organization staff using Meditech and API eScheduling systems. The successful candidate will prepare monthly reporting and is accountable for the calculation & reconciliation of legislated remittances. This role is also a primary contact in addressing both internal and external stakeholder inquiries.

• Process the bi-weekly payroll for unionized and non-unionized employees accurately by ensuring compliance with hospital policies and union collective agreements
• Process employee expense reimbursement claims and other payments in accordance with the applicable policies
• Review and process bi-weekly payroll adjustment forms
• Prepare audit reports of the bi-weekly payroll for review
• Prepare, reconcile and remit monthly government remittances
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