At a glance
Hiring and listed locations describe the job, not the employer’s headquarters. Employer location has not been verified.
- Location
- Hiring in Philippines
- Work setup
- Remote
- Employment type
- Full-time
THE OPPORTUNITY
The employer listing
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About the role
- Position OverviewThis is a people-focused role at the center of our day-to-day operations.
- Position Overview
- This is a people-focused role at the center of our day-to-day operations. The position supports accounts receivable, client
- billing and communication, accounts payable, payroll, and project administration in a fast-paced construction
- environment. We are looking for an outgoing, articulate, highly organized, and energetic person who enjoys building
- relationships, following through, and working closely with clients, project managers, field teams, and vendors to keep billing,
- collections, and operations running smoothly.
What you'll do
- Accounts Payable (AP)
- Process high volume of vendor invoices, material bills, and subcontractor payments
- Match invoices to purchase orders and job cost codes
- Track lien releases and compliance documentation
- Maintain vendor records and resolve discrepancies
- Accounts Receivable (AR) & Client Communication
- Prepare and send client invoices, progress billings, and change-order documentation accurately and on time
- Build positive client relationships through friendly, professional communication about invoice status, payment timing,
- supporting documentation, and outstanding balances
- Work closely with project managers and operations teams to confirm billing details, answer questions promptly, and keep
- collections moving forward
- Maintain clear client follow-up notes, aging updates, and action items for internal operations meetings
- Payroll
- Process bi-monthly payroll for field crews and office staff
- Track job hours, labor allocation, and overtime
- Handle certified payroll / prevailing wage reporting (if applicable)
- Operations & Accounting Support
- Support project teams with job costing, project tracking, billing status, and closeout coordination
- Support month-end close and reporting
- Maintain organized financial records and documentation
What they're looking for
- Familiarity with job costing and project-based accounting
- Experience with QuickBooks Online or similar accounting software
- Strong Excel / Google Sheets skills
- Ability to manage high transaction volume with accuracy
- Outgoing, articulate, and confident communicator who is comfortable speaking with clients and internal team
- Highly organized, energetic, and positive, with strong follow-through and attention to detail
Nice to have
- Preferred (Nice to Have)
- Experience with construction software (Textura, Buildertrend, etc.)
- Knowledge of certified payroll / prevailing wage
- Experience supporting multiple concurrent projects
Important requirements
- Work Setup: Work-from-home
- Schedule: Tuesday to Saturday, 12am to 9am (Manila Time)
- Holidays: Follows PH Holidays
Source metadata
- Seniority: Mid-level
Other source details
- Job Details
- 2–5 years' experience in AP/AR and payroll (construction and Construction trades strongly preferred)
Original description · View source
Position OverviewThis is a people-focused role at the center of our day-to-day operations.
Position Overview
This is a people-focused role at the center of our day-to-day operations. The position supports accounts receivable, client
billing and communication, accounts payable, payroll, and project administration in a fast-paced construction
environment. We are looking for an outgoing, articulate, highly organized, and energetic person who enjoys building
relationships, following through, and working closely with clients, project managers, field teams, and vendors to keep billing,
collections, and operations running smoothly.
Job Details
Work Setup: Work-from-home
Schedule: Tuesday to Saturday, 12am to 9am (Manila Time)
Holidays: Follows PH Holidays
Key Responsibilities
Accounts Payable (AP)
• Process high volume of vendor invoices, material bills, and subcontractor payments
• Match invoices to purchase orders and job cost codes
• Track lien releases and compliance documentation
• Maintain vendor records and resolve discrepancies
Accounts Receivable (AR) & Client Communication
• Prepare and send client invoices, progress billings, and change-order documentation accurately and on time
• Build positive client relationships through friendly, professional communication about invoice status, payment timing,
supporting documentation, and outstanding balances
• Work closely with project managers and operations teams to confirm billing details, answer questions promptly, and keep
collections moving forward
• Maintain clear client follow-up notes, aging updates, and action items for internal operations meetings
Payroll
• Process bi-monthly payroll for field crews and office staff
• Track job hours, labor allocation, and overtime
• Handle certified payroll / prevailing wage reporting (if applicable)
Operations & Accounting Support
• Support project teams with job costing, project tracking, billing status, and closeout coordination
• Support month-end close and reporting
• Maintain organized financial records and documentation
Qualifications
• 2–5 years' experience in AP/AR and payroll (construction and Construction trades strongly preferred)
• Familiarity with job costing and project-based accounting
• Experience with QuickBooks Online or similar accounting software
• Strong Excel / Google Sheets skills
• Ability to manage high transaction volume with accuracy
• Outgoing, articulate, and confident communicator who is comfortable speaking with clients and internal team
• Highly organized, energetic, and positive, with strong follow-through and attention to detail
Preferred (Nice to Have)
• Experience with construction software (Textura, Buildertrend, etc.)
• Knowledge of certified payroll / prevailing wage
• Experience supporting multiple concurrent projects
Originally posted on Himalayas
Employment type: Full Time
Seniority: Mid-level
Categories: Accounting-Specialist, Payroll-Specialist, AR-Payroll-Specialist, Accounts-Receivable-Specialist, Payroll-Operations-Specialist, Remote-Payroll-Specialist, Payroll-and-AP-Specialist, Payroll-Process-Specialist
Job functions: Finance
Timezone restrictions: 8

