Payroll/Accounting Coordinator
Listed on 2026-08-19
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Accounting
Financial Reporting, Payroll, Accounting & Finance, Accounts Receivable/ Collections
Hallstar is a leading global provider of specialty chemistry solutions. The company takes a collaborative approach to every engagement, working to understand customer businesses in order to provide not only the products that customers need, but the technical support, chemistry expertise and industry knowledge that help the customer make the most of those products.
We believe that our versatility and growth has come directly from contributions made by our team. We are committed to developing our people to their full potential in a working environment where everyone is fully engaged and valued. We offer development opportunities to further enhance business, technical and leadership skills. And as a dynamic, growing, international company we offer a range of career opportunities around the globe.
To learn more about our exceptional organization, visit Let’s Work Wonders ®
The OpportunityThis role is anchored in payroll processing: running biweekly U.S. payroll end to end in ADP Workforce Now for a union and shift-premium workforce, with full ownership of the payroll checklist from time close through funding. Beyond payroll, the Staff Accountant supports month-end close through journal entries and account reconciliations in SAP, and serves as backup for Accounts Payable, including OCR invoice processing and vendor payment execution when coverage is needed.
Hands-on ADP Workforce Now experience is required for this role. This is a hybrid position, with three days per week in the office.
This role reports to the Accounting Manager.
- Run biweekly payroll for approximately 200 U.S. employees across five sites, plus remote and sales employees, using ADP Workforce Now as the system of record.
- Own the full payroll checklist: time close, pre-process audit, preview, finalize, and funding, following documented steps at each stage.
- Apply OT and double-time rules, holiday/weekend premiums, shift differentials, and call-in/reporting pay as applicable to a union and shift-premium environment.
- Validate payroll outcomes using ADP registers, time exception reports, and earnings code reporting before finalizing each cycle.
- Manage exceptions and corrections, including retro pay, off-cycle checks, termination payments, garnishments, and one-time earnings/deductions.
- Support quarter-end and year-end payroll activities, including W-2 balancing support and reconciliation.
- Track and help resolve payroll tax notices in partnership with ADP.
- Prepare and validate payroll reporting and respond to information requests from HR and operations.
- Experience processing Union 401(k) and FSA benefit files into third-party platforms is a nice to have.
- Prepare and post journal entries in SAP with appropriate supporting documentation and review trail.
- Independently reconcile assigned accounts (accrued liabilities, prepaid/expense accruals) and clearly explain reconciling items: what they are, why they exist, and when they'll clear.
- Support month-end and year-end close activities, including tie-outs, variance explanations, roll-forwards, and audit schedule support.
- Build and maintain standard recurring entries with clear logic, consistent timing, proper reversals, and control documentation.
- Process weekly freight invoices.
- Step in to process AP when needed.
- Validate invoices, including 3-way match where applicable (PO/receiver/invoice or cost center approval workflow).
- Process invoices through the OCR workflow (or MIRO), including coding, exception handling, and duplicate detection.
- Generate payment proposals and issue vendor payments twice weekly as backup.
- Confirm approvals before release and ensure proper remittance communication.
- Able to work independently with minimal day-to-day oversight.
- Handles sensitive payroll and employee information with discretion.
- Coordinates across HR, Plant Operations, and Payroll/Accounting to resolve time, pay, and general accounting issues.
- Bachelor's degree in Accounting, Finance, or a related field.
- 3–5+ years of relevant accounting experience…
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