Main Responsibilities
• Administer garnishments: enter information into the payroll system, complete forms, and upload documentation.
• Coordinate garnishment refunds to associates.
• Respond to inquiries from government agencies, branches, and employees.
• Monitor Positive Pay and direct deposits throughout the day.
• Process garnishment terminations and reconcile biweekly reports.
• Review bank fraud exceptions and manage check replacements.
Key Skills & Requirements
• Associate’s Degree or minimum of 2 years equivalent experience.
• Excellent organizational skills and attention to detail.
• Ability to multitask and solve problems.
• Proficient in Microsoft Excel and data entry systems.
• Strong communication and customer service skills.
• Availability for domestic travel up to 10%.
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