Top 1 Claims processor Jobs in Portland Me

Payroll, Benefits, and Gifts Processing Specialist
Boys & Girls Clubs of Southern Maine —Portland, ME
- Part-time
- Research
- Mid-level
- 3 years
- Dental insurance
- 401(k)
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Payroll, Benefits, and Gifts Processing Specialist

Boys & Girls Clubs of Southern Maine -
Portland, ME

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Job Details

Part-time

Benefits

Dental insurance
401(k)

Qualifications

Confidential information handling
Spreadsheets
Cloud-based systems
Compliance documentation
Productivity software

Full Job Description

Overview of the Role

The Payroll, Benefits, and Gifts Processing Specialist is a part-time role that supports the Finance team of Boys & Girls Clubs of Southern Maine (BGCSM) across three key operational areas: payroll and benefits administration, new employee onboarding, and fundraising gift processing. This position ensures that employees are paid accurately and on time, that new staff are fully onboarded and in compliance from day one, and that donor gifts are processed, acknowledged, and tracked in accordance with IRS requirements and organizational standards. Working across Finance and Advancement functions, this position plays an important role in the day-to-day operations of a multi-site nonprofit organization serving youth across four club locations.

Who you are

On your resume:

Minimum 3–5 years of experience in payroll processing, benefits administration, or a closely related finance operations role

Demonstrated proficiency with a cloud-based payroll platform (iSolved, ADP, Paychex, Paylocity, or equivalent)

Experience completing and maintaining Form I-9 and other new hire compliance documentation in accordance with federal requirements

Strong attention to detail and organizational skills; ability to manage multiple priorities and meet non-negotiable deadlines

Ability to handle sensitive and confidential information with discretion and integrity

Proficient with Microsoft Excel and standard office productivity tools

Preferred experience:

Experience in a nonprofit organization, particularly one with grant-funded programs, multi-site operations, and an active fundraising function

Familiarity with Boys & Girls Clubs of America (BGCA) systems or National Training requirements

Experience with iSolved / Paper Trails payroll platform

Experience with 401k plan administration

Familiarity with IRS charitable contribution acknowledgment requirements and gift processing best practices

Working knowledge of federal and Maine state payroll and employment law, including Maine PFML and Maine Earned Paid Leave

Experience with donor database or CRM platforms for gift entry and acknowledgment processing

Experience evaluating or implementing payment processing platforms (e.g., credit card processing, online giving tools)

A collaborator. You believe in thoughtful collaboration and communication. You thrive on building strong relationships.

You want to make a difference in the lives of our amazing youth. You come to the Club with a purpose and drive that you share with those around you. You become energized being around youth and like-minded people. You set a positive example that our youth and team can look up to.

Curious. You are devoted to ongoing professional development and learning through constructive conversation and meeting of the minds.

You bring positive energy to the organization and understand that there is a balance between work tasks and having a good time.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Payroll Processing

Process bi-weekly payroll for approximately 55 employees across four club locations using iSolved (Paper Trails) payroll system, ensuring accuracy of hours, wages, deductions, and garnishments

Review and reconcile timekeeping data submitted by site supervisors prior to each payroll run

Calculate and process supplemental payrolls, off-cycle adjustments, retroactive pay, and termination checks as needed

Maintain payroll records and ensure proper documentation of all payroll transactions

Coordinate with the CFO on any payroll discrepancies, variances, or compliance matters requiring follow-up

Benefits Administration

Administer employee benefit programs including health, dental, vision, life insurance, short-term disability, and retirement plans

Coordinate new employee benefit enrollments, qualifying life event changes, and annual open enrollment processes

Serve as primary liaison with benefit carriers and brokers; resolve billing discrepancies and coverage issues

Process benefit deductions accurately within the payroll system and reconcile monthly carrier invoices

Maintain ACA compliance tracking and coordinate filing of Forms 1094-C and 1095-C

Administer leave programs including FMLA, Maine Paid Family and Medical Leave (PFML), and BGCSM internal leave policies; track usage and coordinate with the CFO

Monitor compliance with Maine Earned Paid Leave (EPL) accrual and usage requirements

New Employee Onboarding & Compliance Documentation

Coordinate the onboarding process for all new employees, serving as the primary point of contact.

Ensure timely and accurate completion of all required new hire compliance documentation, using the isolved onboarding platform.

Assist new employees with gaining access to the Boys & Girls Clubs of America (BGCA) National Training required of all BGC staff; track completion and maintain records

Enter new hires into the payroll and benefits systems; verify accuracy of all setup data prior to first payroll cycle

Coordinate with supervisors to ensure new employees receive all required orientation materials, access, and equipment

Maintain a consistent, welcoming onboarding experience that reflects BGCSM’s organizational values

Gift Processing & Advancement Operations

Process incoming charitable gifts received via check, credit card, online platforms, and in-kind contributions; enter all gifts accurately and promptly into the donor database

Prepare and send donor acknowledgment letters in a timely manner in accordance with IRS requirements for charitable contributions, including written acknowledgments for gifts of $250 or more

Track pledges and pledge payment schedules; follow up on outstanding pledge balances as needed

Coordinate with the Finance team to reconcile gift records in the donor database against the accounting platform on a regular basis, ensuring consistency between Advancement and Finance records

Collaborate with the CFO and Finance team on operational efficiency projects within the Advancement function, such as researching and evaluating lower-cost credit card and online payment processing platforms

Identify and surface other opportunities to streamline gift processing workflows, reduce costs, or improve the donor experience

Maintain accurate and organized donor records; ensure data integrity in the donor database

Employee Support

Serve as a knowledgeable, approachable resource for staff questions about pay, deductions, benefit elections, and leave

Process employee status changes (rate changes, position changes, terminations) in a timely and accurate manner

Administer workers’ compensation program, including claims coordination, premium audits, and annual amortization tracking

Maintain accurate and confidential employee records in payroll and related systems

For More Information: Payroll, Benefits, and Gifts Processing Specialist Job Profile

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