Oversee daily, weekly, and payroll-close timecard audits.
Ensure timely and accurate timecard processing and issue resolution.
Manage timesheet corrections and pay adjustments activities.
Review case outcome to ensure consistency, accuracy, and compliance.
Support high-volume or high-risk operational periods as needed.
Remain hands-on and willing to support case processing, audits, or urgent operational needs.
Support additional processes such as holiday reviews, payouts for terminations, transfers, understanding union contracts and RTX policies.
Requirements
A University Degree in Accounting, Finance, Business Administration or related field or equivalent experience and minimum 2 years of prior relevant experience, or An Advanced Degree in a related field.