LogoFresh Jobs Ahead
Peak Support
Peak Support
1 001 – 5 000 Darbuotojai
LogistikaRinkodaraSveikatos priežiūra
Peak Support is a business process outsourcing (BPO) company that provides customer service, technical support, sales, marketing, and back-office operations for growing brands. Its teams work with clients in eCommerce, financial services, gaming, healthcare, and technology, with operations across the Philippines, the United States, Colombia, and Eastern Europe. The company’s work centers on combining skilled support teams with secure, efficient operations.
LinkedIn
Darbai įmonėje

Remote Payroll Specialist in the Philippines

Process accurate Philippine payroll, statutory contributions, billing, and remittances. Support timekeeping, audits, employee inquiries, and payroll issue resolution remotely.

PHFilipinaiNuotolinisVisas etatasJaunesnysis specialistasVidutinis lygisDiplomas nebūtinasPrivaloma Kalba: anglųDarbo užmokesčio apskaita

Aprašymas

  • Calculate employee payroll, including required Philippine government contributions and statutory deductions.
  • Review and account for payroll variances.
  • Coordinate with stakeholders to maintain reliable timekeeping records.
  • Prepare confidential payroll worksheets.
  • Deliver timely reports for regular government remittances.
  • Keep current with changes affecting payroll calculations for both entities.
  • Process employee time slips.
  • Address inquiries from clinicians and internal teams.
  • Flag and escalate payroll and system problems.
  • Maintain accurate billing through the payroll system.
  • Coordinate with payroll shift supervisors to deliver timely, accurate, legally compliant payroll processing.
  • Handle additional duties and responsibilities as assigned.

Reikalavimai

  • At least two years of experience in a comparable payroll role.
  • Demonstrated honesty and discretion with confidential information.
  • Reliable knowledge of Philippine payroll calculations and applicable policies.
  • Ability to maintain payroll reports and schedules.
  • Strong attention to detail.
  • Ability to work efficiently under time pressure with minimal supervision.
  • Ability to interpret and apply new labor standards.
  • Experience supporting internal and external audits.
  • Strong spoken and written English.
  • Sound analytical skills.
  • Proficiency with Microsoft Excel and Google Sheets.

Privalumai

  • Fully remote, work-from-home arrangement.
  • Work-from-Home PLUS model.
  • Positive, supportive, performance-focused culture.
  • Opportunities to build a rewarding long-term career.
  • Strong opportunities for professional growth.

Susiję darbai

Vego Garden

Accounts Payable Manager — Vego Garden

Vego Garden
11 – 50 Darbuotojai
H1B vizos rėmėjasMaistas ir gėrimaiStatybaŽemės ūkis
USJungtinės ValstijosTXTeksasas
95 000 $ – 115 000 $ / metai
HibridinisVisas etatasVidutinis lygisVyresnysis specialistasPrivaloma Kalba: anglųMokėtinos sumos

Lead procure-to-pay operations at Vego Garden, overseeing a two-person accounts payable team and vendor payments. Manage invoice controls, freight costs, payment processes, and cross-functional issue resolution.

Atidaryti
DSV - Global Transport and Logistics

Senior Billing Specialist

DSV - Global Transport and Logistics
Automobilių pramonėKonsultavimasSveikatos priežiūra
USJungtinės ValstijosWAVašingtonas
74 880 $ – 93 600 $ / metai
Darbas vietojeVisas etatasVyresnysis specialistasPrivaloma Kalba: anglųSąskaitų išrašymo specialistas
Oracle

Manage accurate invoicing, audits, disputes, and billing systems for DSV’s transport and logistics operations. Improve billing processes and support the development of junior team members.

Atidaryti
BakerHostetler

Remote Accounts Receivable Specialist

BakerHostetler
1 001 – 5 000 Darbuotojai
DraudimasKonsultavimasSveikatos priežiūra
USJungtinės ValstijosCAKalifornijaCOKoloradasFLFloridaILIlinojusNYNiujorkasOHOhajasPAPensilvanijaTXTeksasasWAVašingtonas
60 000 $ – 70 000 $ / metai
NuotolinisVisas etatasVidutinis lygisVyresnysis specialistasPrivaloma Kalba: anglųGautinos sumos

Manage client accounts, invoice payments, and collections for BakerHostetler, a national law firm. Resolve payment discrepancies and coordinate with clients and internal teams.

Atidaryti