We are looking for a Payroll Specialist to join a higher education organization in Baton Rouge, Louisiana in a contract capacity with the potential for a permanent role. This position is ideal for a payroll specialist who can manage end-to-end payroll operations with accuracy, maintain compliance across multiple states, and support a large employee population. The role requires strong experience with ADP Workforce Now and the ability to handle payroll processing in a fast-paced, detail-driven environment.<br><br>Responsibilities:<br>• Process complete payroll cycles for a workforce of more than 500 employees, ensuring timely and accurate pay distribution.<br>• Administer multi-state payroll activities while applying federal, state, and local payroll regulations appropriately.<br>• Maintain and update employee payroll records, deductions, taxes, and earnings data within ADP Workforce Now.<br>• Review payroll calculations, identify discrepancies, and resolve issues before final submission.<br>• Partner with HR, finance, and internal stakeholders to verify payroll changes such as new employees, terminations, and compensation updates.<br>• Prepare payroll reports, audits, and supporting documentation to promote accuracy, compliance, and operational transparency.<br>• Respond to payroll-related questions from employees and provide clear guidance on pay, withholdings, and related matters.
<p>Robert Half is partnered with an established Baton Rouge company in search of an experienced Senior Payroll Specialist to oversee accurate payroll operations for a multistate workforce. This position supports a busy construction environment and partners closely with HR, accounting, benefits, and project teams to keep employee pay accurate, compliant, and well-documented. The ideal candidate brings strong knowledge of payroll regulations, deductions administration, and reporting, along with a service-oriented approach to supporting both field and office employees. This direct hire opportunity offers a competitive compensation, rich benefits package, hybrid/family friendly work schedule and opportunity for career advancement!</p><p><br></p><p>Responsibilities:</p><p>• Manage weekly or biweekly payroll processing for employees working across multiple states, ensuring deadlines are consistently met.</p><p>• Review time entries, job allocations, and compensation details before payroll is finalized to reduce errors and maintain accuracy.</p><p>• Apply federal, state, and local payroll regulations in day-to-day processing and help ensure wage and hour compliance.</p><p>• Administer court-ordered and statutory deductions such as garnishments, child support, and tax levies with proper documentation and timeliness.</p><p>• Update payroll records for hires, departures, status changes, and other employee data adjustments.</p><p>• Address payroll-related questions from employees in a timely, thorough manner and resolve issues with care.</p><p>• Reconcile payroll results with accounting records and assist with payroll-related financial reporting activities.</p><p>• Generate reports that support management review, job costing analysis, and compliance requirements.</p><p>• Assist with payroll tax activities, year-end reporting, and audit preparation as needed.</p><p>• Identify opportunities to streamline payroll workflows and improve accuracy, consistency, and efficiency.</p>
<p>Robert Half is seeking a detail-oriented Accounting Specialist for our client in Baton Rouge, Louisiana. This short-term contract to full time position offers an excellent opportunity to contribute to a collaborative environment while developing your accounting expertise. The role involves assisting with accounts payable and receivable processes, performing reconciliations, and supporting general accounting functions.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices and manage disbursement filing for accounts payable, ensuring accuracy and compliance.</p><p>• Handle daily invoicing, credit application, and cash receipt processing for accounts receivable, while assisting with overdue account collections.</p><p>• Support general ledger account reconciliations, month-end closings, and various ad hoc accounting projects as needed.</p><p>• Review and correct transaction documentation, revising related entries and initiating necessary follow-up actions.</p><p>• Classify and code financial documents accurately, applying appropriate expenditure and accounting codes.</p><p>• Compile and prepare financial statements and reports using data from multiple sources.</p><p>• Post financial transactions to journals, ledgers, and electronic systems with precision.</p><p>• Investigate and resolve discrepancies by tracing potential sources of error and implementing corrective measures.</p><p>• Monitor budgets and assist in budgetary adjustments and transfers to ensure financial consistency.</p><p>• Participate in special projects and provide administrative support as required.</p>