Full Time
$1000
40
Sep 26, 2026
ABOUT US & WHAT WE NEED:
We’re a full-service accounting firm specializing in clients in the home care industry. As we continue to grow rapidly, we’re looking for an experienced billing & payroll specialist to manage our client accounts.
The ideal candidate will have a strong background in billing, payroll, financial reporting, and financial planning & analysis. Home care industry experience is a plus, and the ability to manage multiple client accounts simultaneously is essential.
We value and encourage curiosity. Sometimes we know the answer, sometimes we don’t. What’s most important is asking a question if we need help finding it.
We’re a mom-owned business that believes work should support life, not compete with it. We take pride in being a progressive firm, committed to modernizing accounting processes and making the industry more human, approachable, and yes, even a little fun.
Key Responsibilities:
1. Billing & Invoicing
- Manage and send shift confirmation
- Transfer and review invoices for multiple locations based on caregiver timesheets, ensuring accuracy
- Process payments and apply them to appropriate accounts in QuickBooks
- Reconcile billed services with confirmed timesheets to ensure accuracy of client invoices
- Manage new client onboarding EFT forms and follow up on outstanding payments
- Resolve billing discrepancies with both client and operations teams
- Prepare and send billing summaries to clients
2. Payroll Administration
- Review and reconcile caregiver hours through payroll tie-out to ensure accuracy before submission
- Process weekly or bi-weekly payrolls
- Administer payroll adjustments (e.g., overtime, bonuses, deductions, benefits, leave, terminations, and garnishment/withholding entries)
- Send out payroll previews to clients for review and approval
- Process approved payrolls
- Process manual checks and print paycheck letter, if required
3. Reporting & Analysis
- Generate billing & payroll reports for Manager review
- Flag unusual patterns, discrepancies, or opportunities to improve financial efficiency
4. Collaboration
- Work closely with the Accounting Department to reconcile accounts receivable, deposits, and payroll expenses
- Partner with Client Operations to resolve timekeeping discrepancies, verify service hours, and maintain accurate client records
- Provide responsive support to location owners and location managers regarding billing & payroll inquiries
Preferred Skills
- Proactive, self-starter and comfortable with ambiguity, connecting the dots
- Advanced knowledge of Microsoft Excel
- Familiarity with the home care or elder care industry
- Strong organizational and time management skills; able to handle multiple client accounts and meet hard deadlines
- Thrives in a fast-paced, high-growth environment
- Comfortable learning and adapting to various new tools and systems quickly
- Excellent attention to detail and accuracy
- Strong written and verbal communication skills
- Interest in process improvement, automation, and AI
- Curious and resourceful, with a willingness to research and investigate complications
HOW TO APPLY
Send the following through OnlineJobs.ph:
1. Your resume
2. A short message about your billing and payroll experience
3. The billing, payroll, and accounting software you have used
4. Your expected monthly salary