Overview

  • Perform an extensive review of each client employee’s Official Personnel Folder (OPF) to validation on documents/records, identification of incorrect and/or missing documents, calculation of Service Computation Dates (SCDs), verification of correct retirement coverage code, identification of Veterans’ Preferences, and all associated personnel management actions required if the Agency planned and conducted a Reduction in Force (RIF).
  • Record assessments include reviews of SF-50s and associated documents, resumes, service histories, types of appointments, tenure status, veterans’ preference, civilian and military deposits/re-deposits, document reviews of benefits forms to include Federal Employees Health Benefits Program (FEHB), Federal Employees Group Life Insurance Program (FEGLI),client Life Insurance, Designation of Beneficiary documents, and other related personnel documents and/or records.
  • Provide weekly reports that track the number of OPF folders reviewed and completed, discrepancies or corrections identified, and a list of forms purged from the OPFs.
  • Complete an OPF Review checklist for each reviewed OPF and sign off on its completion.
  • Purge/remove all documents not listed in the section H.7. of the SOW. Establish a separate folder, per OPF that includes purged documents.
  • Follow the chain of custody established in checking out, reviewing and returning each OPF

Personnel/Payroll Processing Specialist Duties Include, But Are Not Limited To:

  • Serve as expert resources and authority on coding and processing personnel and payroll actions using CHRIS HR and NFC.
  • Review all personnel and payroll actions using the appropriate Federal and Agency policy guidance.
  • Review benefits forms.
  • Maintain a tickler file of actions sorted by personnel or payroll action, by effective date, by organization.
  • Establish internal controls to ensure compliancy for audit.
  • Review all SF-50s prior to distribution and FDIC signature for accurate data.
  • Review NFC screens to ensure corrections and disbursements are made timely.
  • Compute Lump Sum Leave payments, back pay, comp. time payments, restored leave payments, etc.
  • Process History Correction Update Processing (HCUP) packages in NFC on corrections needed for data in personnel system.
  • Investigate, troubleshoot, and respond to many recurring and complex inquiries regarding payroll and personnel matters.
  • Process complex HCUP packages in NFC on corrections needed for data in personnel system [i.e., Federal Erroneous Retirement Coverage Correction Act (FERCCA)].
  • Code, review and process all personnel and payroll actions using the appropriate Federal and Agency policy guidance.
  • Ensure timeliness, accuracy, quality control, and follow-up procedures while verifying entries of data into personnel systems.
  • Propose internal controls to ensure compliancy for audit.
  • Run reports from NFC/CHRIS and review for reconciliation of errors each day/pay period (SINQ reports).
  • Enter manual payment, payroll discrepancies, and bills into SPPS and track the disbursement.
  • Review NFC screens to ensure manual payments, corrections and disbursements are made timely.
  • Conduct quality control reviews to check the accuracy of payroll data entered in all payroll systems (i.e., final lump sum payments (annual/restored, comp and credit hours), comp every other week and credit hours, cancelled payments, restored leave payments, annual annuity adjustments, etc.)
  • Provide tracking status reports each pay period on actions, errors and any outstanding issues or problems to be resolved with the payroll/personnel.
  • Actively monitor the payroll/personnel reports to ensure that no employee is paid inappropriately due to an error on processing the actions.
  • Support, assist, and back-up other Personnel/Payroll HR Specialists as required by absences, workload imbalances, and other extenuating circumstances.
  • Coordinate with customers internal and external to the Agency on a daily basis regarding any payroll/personnel/benefits issue that needs to be resolved and maintain processing files and records. Serves as point-of-contact for Employee Personal Page (EPP) inquiries.

JOB REQUIREMENTS

  • High School Diploma
  • Minimum 3-years’ experience coding and processing personnel and payroll actions.
  • Experience using a front end system such as PeopleSoft, and finalizing processing actions in NFC.
  • Experience with an OPF project of similar size and scope is highly desired.

Tracking

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