Suggested rewrite: Led a cross-functional initiative that improved [business outcome] by [measurable result], demonstrating experience relevant to this role...
Payroll Operations Specialist
- Salary
- USD 77k–96,200 / yr
- Department
- Legal & Compliance
- Employment
- Full Time
- Experience
- Open level
- Published
- Apply before
- 3 Dec 2026
- Listing views
- 53
- Application actions
- 2
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About this role.
About the Role & Team
The Payroll Operations Specialist supports the compliance infrastructure that keeps our customers’ payroll operations running smoothly. You’ll own operational workflows across state registrations, employer account maintenance, workers’ compensation, business registrations, and related requirements.
You’ll work closely with Payroll Operations, Customer Support, Benefit, government agencies, insurance carriers, and external partners to resolve issues and deliver a strong customer experience.
What You’ll Do
- Own end-to-end workflows across assigned areas, including state registrations, employer account maintenance, workers’ compensation, Foreign Qualification (FQAL), Registered Agent Administration (RAA), Statements of Information (SOI), and related requirements.
- Research state and local requirements and determine the steps needed to establish and maintain employer accounts, business registrations, and coverage.
- Work directly with government agencies, insurance carriers, brokers, and third-party partners to establish accounts, obtain information, and resolve issues.
- Manage account, registration, and policy lifecycle changes, including registrations, updates, state additions, renewals, audits, transfers, and closures.
- Investigate and resolve registration, account access, policy, coverage, and other operational issues.
- Maintain accurate customer records, credentials, documentation, deadlines, and status tracking.
- Communicate requirements, blockers, timelines, and next steps clearly to customers and internal partners.
- Identify recurring issues and improve processes, documentation, controls, and automation.
- Manage a high-volume workload while prioritizing time-sensitive and high-risk work.
- Support other Payroll Operations initiatives and duties as business and team needs evolve.
What We’re Looking For
- 2+ years of experience in payroll operations, state or business registrations, workers’ compensation, insurance operations, compliance operations, or a related field.
- Strong ownership and ability to manage work from intake through resolution with limited oversight.
- Strong research and problem-solving skills, including navigating unfamiliar state requirements, agency websites, and carrier systems.
- Excellent attention to detail with the ability to manage multiple deadlines and workflows.
- Strong written and verbal communication skills with a customer-focused approach.
- Comfortable working directly with government agencies, carriers, vendors, and cross-functional partners.
- Curiosity and willingness to develop deep subject-matter expertise.
You May Be a Great Fit If You Have
- Experience with multi-state employer or business registrations and account maintenance.
- Experience with workers’ compensation policy administration, renewals, audits, or carrier relationships.
- Experience with FQAL, RAA, SOI, or other business compliance filings.
- Experience in payroll, fintech, PEO, benefits, insurance, or another high-growth operational environment.
Mercury values diversity & belonging and is proud to be an Equal Employment Opportunity employer. All individuals seeking employment at Mercury are considered without regard to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, sexual orientation, or any other legally protected characteristic. We are committed to providing reasonable accommodations throughout the recruitment process for applicants with disabilities or special needs. If you need assistance, or an accommodation, please let your recruiter know once you are contacted about a role.
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Total Rewards
The total rewards package at Mercury includes base salary, equity (stock options/RSUs), and benefits.
Our salary and equity ranges are highly competitive within the SaaS and fintech industry and are updated regularly using the most reliable compensation survey data for our industry. New hire offers are made based on a candidate’s experience, expertise, geographic location, and internal pay equity relative to peers.
Our target new hire base salary ranges for this role are the following:
US employees in New York City, Los Angeles, Seattle, or the San Francisco Bay Area:
$85,500—$96,200 USD
US employees outside of New York City, Los Angeles, Seattle, or the San Francisco Bay Area:
$77,000—$86,600 USD
Canadian employees (any location):
$80,800—$90,900 CAD
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Core skills
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Sample interview questions
I would first identify the applicable state agencies and registration prerequisites, then verify requirements using official agency sources. I would document each step, required credentials, deadlines, and dependencies, communicate a clear timeline to stakeholders, and track the case through confirmation and record completion.
I would triage work by statutory deadlines, risk of payroll disruption, customer impact, and dependency sequencing. I would maintain a prioritized tracker, proactively flag blockers, communicate expected next steps, and revisit priorities as new information or time-sensitive requests arise.
I would use standardized checklists, required documentation fields, date-based reminders, and status validation before closing a workflow. I would also retain source records and credentials securely, perform periodic audits of active cases, and document exceptions or changes for a clear audit trail.
I would promptly document outreach attempts, escalate through available agency or carrier channels, and identify whether alternate contacts or temporary documentation are available. I would keep the customer and internal stakeholders informed of the risk, actions underway, and realistic contingency options.
If recurring cases were delayed because required information was collected inconsistently, I would analyze the common gaps and create an intake checklist or automated form with validation. I would measure the impact on turnaround time and rework, then refine the process based on feedback from customers and internal users.
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