District Finance Administrator – On-Site Payroll & Billing

Clean Harbors, Inc.

Delaware City (DE)

On-site

USD 52,000 - 78,000

Full time

4 days ago
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Benefits offered by this job

Health benefits after 30 days
401K with company match
Employee stock purchase plan (US)
Paid time off and training
Tuition reimbursement
Growth opportunities
Competitive wages
Safety priority

Job summary

HPC-Industrial, powered by Clean Harbors, is seeking a District Administrator to support daily payroll reconciliation, invoicing, vendor PO management, and monthly financial close for assigned branches. This back-office role helps drive accurate accounting and timely financial reporting in a safety‑driven environment.

Location is at the Customer site on a Monday–Friday schedule; remote or hybrid work are not options.

Qualifications

  • Bachelor's degree preferred; 4+ years in related finance roles accepted.
  • Experience invoicing, budgeting, forecasts and financial reporting.
  • Proficiency with Excel, formulas and pivot tables.
  • Travel up to 30% of the time.
  • TWIC or ability to obtain within 3 months of hire.
  • Valid US Passport or ability to obtain within 3 months of hire.

Responsibilities

  • Daily payroll reconciliation and time entry validation.
  • Billing, invoicing and Quote-to-Cash processing.
  • Vendor PO management and contract compliance.
  • Monthly financial close for assigned branch(es).
  • Support KPI reporting and branch administration initiatives.
  • Must report to customer site Monday–Friday; no remote availability.
  • Travel up to 30% and maintain reliable transportation.

Skills

Payroll reconciliation
Billing & invoicing
Vendor management
Excel
Financial close
Time management
Attention to detail
Communication
TWIC
US Passport

Education

Bachelor's degree in business, accounting or finance

Job description

HPC-Industrial, powered by Clean Harbors, is seeking a District Administrator to support daily payroll reconciliation, invoicing, vendor PO management, and monthly financial close for assigned branches. This back-office role helps drive accurate accounting and timely financial reporting in a safety‑driven environment.

Location is at the Customer site on a Monday–Friday schedule; remote or hybrid work are not options.

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