At Fluor, we are proud to design and build projects and careers. We are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in our employees, and helps us develop innovative solutions that contribute to building a better world together. If this sounds like a culture you would like to work in, you’re invited to apply for this role.
Job Description:
This position conducts work related to preparation, processing, and auditing of payroll. The work requires advanced knowledge gained from a prolonged course of specialized instructions, experience, and expertise. The position includes work requiring consistent exercise of discretion and independent judgement with respect to matters of significance.
Responsibilities
• Review emails received from projects. Balance hours, deductions and payments submitted. Communicate discrepancies to project payroll contacts and assist in resolving issues.
• Load interface files received from the projects; resolve errors by collaborating with project payroll contacts.
• Provide excellent customer service to internal and Fluor employees by monitoring the Greenville Payroll email inbox, researching and responding to inquiries timely.
• Prepare SAP and Excel reports, based on existing schedule, and ad hoc.
• Is attentive to detail, accuracy and committed to excellence and quality.
• Ensure compliance with Sarbanes Oxley (SOX) standards.
• Maintain compliance with all applicable policies, procedures, and standards.
• Adhere to and support Fluor’s Health, Safety, & Environmental Policies
• Other duties as assigned.
Job ID: 150063BR
City: Greenville
State: South Carolina
Country: United States
We are an equal opportunity employer. All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, genetic information, or any other criteria protected by governing law.