Garnishment Compliance Specialist

Lloyd-

Louisville (KY)

Sur place

USD 42 000 - 56 000

Plein temps

Il y a 8 heures
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Résumé du poste

Lloyd- in Louisville, KY is seeking a detail-oriented Garnishment Clerk to join our team. You will process garnishment orders, calculate amounts, and coordinate with employees, creditors, and legal entities to ensure accurate, timely remittance.

The role requires strong written and verbal communication, meticulous record-keeping, and discretion with confidential information. Office hours are standard with occasional deadlines managed in a collaborative, compliant environment.

Qualifications

  • Previous experience in garnishment processing, payroll, or related field is a plus.
  • Strong attention to detail and organizational skills.
  • Excellent written and verbal communication abilities.
  • Proficient in Microsoft Office Suite and payroll software.
  • Ability to handle confidential information with discretion.
  • Knowledge of garnishment laws and regulations preferred.

Responsabilités

  • Review and process garnishment orders received from courts, government agencies, and creditors.
  • Calculate garnishment amounts based on employee wages and applicable laws.
  • Communicate with employees, creditors, and legal entities regarding garnishment status and inquiries.
  • Maintain accurate and up-to-date records of all garnishment cases.
  • Ensure timely remittance of garnished funds to appropriate parties.
  • Assist in resolving discrepancies or issues related to garnishments.
  • Stay informed about federal, state, and local garnishment laws and regulations.
  • Collaborate with payroll and HR departments to ensure proper deductions.

Connaissances

Attention to detail
Organizational skills
Communication skills
Discretion/confidentiality

Outils

Microsoft Office Suite
Payroll software

Description du poste

Lloyd- in Louisville, KY is seeking a detail-oriented Garnishment Clerk to join our team. You will process garnishment orders, calculate amounts, and coordinate with employees, creditors, and legal entities to ensure accurate, timely remittance.

The role requires strong written and verbal communication, meticulous record-keeping, and discretion with confidential information. Office hours are standard with occasional deadlines managed in a collaborative, compliant environment.

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