Garnishment Administrator I

Job Summary:
The Garnishment Specialist I, is responsible for providing world class support and timely processing of assigned Garnishment Cases for UKG Inc.'s customers who utilize our Garnishment Administration and Disbursement product offering. The key responsibilities are to accurately process garnishment withholding orders to ensure compliance. This includes following the jurisdiction requirements and our standard processes to set up payroll deductions and written responses as required to the agencies and courts.Primary/Essential Duties and Key Responsibilities:Ability to recognize and categorize orders for all garnishment typesPerforms accurate and timely payroll transactions related to garnishments to include set-up, data entry, garnishment interpretation and updating deductions data according to established timelines, standards and procedures for garnishments types, including but not limited too Child supportso ReleasesProvides accurate and timely written answers to garnishment and/or court notices as required within prescribed time limitsAbility to effectively examine and reconcile garnishmentsRespond timely and accurately to internal contacts concerning garnishment deductionsFollows the established process to ensure delivery in compliance for each required mailingEscalates non-routine inquiries and issues to Garnishment Specialist, Lead and Garnishment ManagerEffectively use appropriate resources which include including process documentation and our compliance reference Complete Guide to Federal & State Garnishments', Garnishment Specialist, Lead, ManagerAttend and Actively participates in all scheduled Select Service Group, Garnishment Department and POD Team meetings and reviews recordings for any missed due to time off or other unavoidable conflictsStays current and adheres to federal and state guidelines when handling garnishment ordersAssists with garnishment set-up for new client implementations as requestedBeing flexible and adapting to process improvements and changes and making suggestions to improve standard processesBeing a team player always remembering that all clients are our clientsOther Special projects or tasks assigned by Management.Required Qualifications:Knowledge, Skills and Abilities1-2 years Garnishment and/or Payroll or any related experienceIntermediate proficiency with Microsoft Office applications: Word, Excel, OutlookMust be able to manage assigned work in an organized, proactive and independent manner to meet all required time frames and commitmentsExcellent analytical ability within a high transaction volume environmentVersatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasmDemonstrated ability to calculate figures and amounts such as discounts, interest, commissions, and percentagesAssists with related special projects as requiredOvertime may be required during any calendar quarterExperience, Education, Certification, License and TrainingGraduate Post GraduatePreferred Qualifications:Working knowledge of UltiPro is a plusFPC or CPP is a plus