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Finance, Payroll, and Benefits Administrator

Job in Rolling Meadows, Cook County, Illinois, 60008, USA
Listing for: HYPERAMS
Full Time position
Listed on 2026-06-26
Job specializations:
  • Finance & Banking
    Payroll, Office Administrator/ Coordinator
  • Business
    Payroll, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Finance, Payroll, & Benefits Administrator

We’re looking for a highly capable Finance, Payroll, & Benefits Administrator to manage and continuously improve core business operations across payroll, benefits, HR operations, finance support, and office administration.

Why Join Us?

HyperAMS is a national asset valuation, monetization, and advisory firm serving middle market companies across North American and abroad. At HyperAMS, our reputation is our most important asset - and it’s built on strong, reliable operations behind the scenes. Since 2010, we’ve grown into a nationally trusted advisory firm by ensuring our processes run smoothly and accurately every day.

This role is ideal for someone who takes pride in organization, efficiency, and improvement - and wants to play a meaningful, visible role in keeping a high‑performing business running at its best.

What You’ll Do
  • Manage end‑to‑end payroll processing, including biweekly payroll, commissions, and bonuses
  • Administer employee benefits programs and support employee enrollment and changes
  • Coordinate employee onboarding and offboarding activities
  • Support compliance requirements, renewals, audits, and reconciliations
  • Manage vendors, invoices, subscriptions, and operational expenses
  • Oversee office operations, including coordinating with IT and other service providers
  • Document processes and identify opportunities to improve workflow and efficiencies
What Success Looks Like
  • Within your first week, you’ll obtain an understanding of office supply needs while continuously monitoring and initiating orders when needed
  • Within 30 days of start, you’ll perform the following tasks:
    • Process payroll and benefits accurately and timely
    • Begin conducting a detailed review of all invoices for accuracy - including agreeing costs directly to vendor proposals and/or contracts and discussing with process/project owners as needed and without prompting
    • Onboard new hires, including all required paperwork, obtain payroll and benefits information as necessary, and coordinate/oversee computer setup with our third‑party IT firm
    • Similarly, be able to conduct all procedures necessary related to employee termination/resignation
  • Within 45 days, you’ll document all recurring obligations in a centralized tracker with upcoming deadlines maintained and at least 30 days of forward visibility
  • Within 90 days, you’ll automate payroll integration with our accounting system
  • Within 120 days, propose and own a process for bank integration with accounting system
Who Thrives Here
  • An operational owner who is comfortable being hands‑on
  • Someone who enjoys improving how things work, not just keeping them running
  • Detail‑driven, organized, and tech‑savvy
  • Trusted with confidential financial and employee information
  • Competitive salary with annual bonus/profit sharing
  • Competitive health insurance and vacation packages
  • 401(k) with company match
  • Dynamic, fast‑paced, and flexible work environment
  • On‑the‑job training and professional development
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