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Operations AR Payroll Specialist | WFH (A-KADA)

Role overview

Qualifications

  • 2–5 years' experience in AP/AR and payroll (construction preferred)
  • Familiarity with job costing and project-based accounting
  • Experience with QuickBooks Online or similar accounting software
  • Strong Excel / Google Sheets skills

Responsibilities

  • Process high volume of vendor invoices, material bills, and subcontractor payments
  • Prepare and send client invoices, progress billings, and change-order documentation accurately and on time
  • Process bi-monthly payroll for field crews and office staff
  • Support project teams with job costing, project tracking, billing status, and closeout coordination

Key facts

Hard skills

Other skills

  • Microsoft Excel
  • Google Sheets
  • Communication
  • Detail Oriented

About the company

Sourcefit DR logo

Sourcefit DR

Outsourcing & Offshoring

Sourcefit is focused on providing custom offshore solutions. We help companies large and small to lower costs and increase productivity by providing highly-skilled, highly-motivated staff who can match the performance of onshore staff at a fraction of the cost. At Sourcefit, we understand that successful outsourcing requires more than just great staff. We are committed to working closely with you every step of the way to understand your goals and seamlessly transfer your business culture and successful business processes to an offshore environment. At Sourcefit there is never any obligation until you're comfortable you've found the perfect fit for your business needs. We offer various levels of operational and project management depending on your needs. You supply the vision and we handle the rest: from recruiting and pre–screening of candidates, providing all necessary office support, equipment and infrastructure, as well as end to end HR management.Established by Andy Schachtel, an American entrepreneur with over 20 years of experience in outsourcing both as a client and as a service provider, Sourcefit currently has over 1500 employees and is growing steadily. In light of this rapid growth, Sourcefit remains dedicated to preserving its entrepreneurial start-up spirit, actively nurturing innovation and agility in its operations, with branches in the Philippines, Armenia, the Dominican Republic, and South Africa. Above all, Sourcefit endeavors to make sure that each of our clients feel that they have our undivided attention and provide them with customized solutions that fit their business.Contact us today for a free consultation.Visit sourcefit.com to find out how our services can help you grow your business.For information and updates on outsourcing, offshoring, productivity and cost-effective business solutions, visit Sourcefit's official channels:http://www.sourcefit.comFacebook, Instagram, Twitter, Youtube, Tiktok: @SourcefitPH

Company details

IndustryOutsourcing & Offshoring
Company size11 - 50

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Job description

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

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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