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Qualdoc

Finance & Operations Specialist

Qualdoc

Finance & Operations Specialist managing financial processes and systems across staffing, services, lab, and manufacturing divisions. Ensuring accurate bookkeeping, payroll, and accounts reconciliation.

Posted 6/1/2026full-timeRemote • 🇵🇭 PhilippinesMid-LevelSenior💰 $20 per hourWebsite

About the role

Key responsibilities & impact
  • Oversee bookkeeping, payroll, accounts receivable/payable, and operational documentation across staffing, services, lab, and manufacturing divisions.
  • Maintain accurate bookkeeping and daily financial records.
  • Manage JPM transactions, expense tracking, and departmental payroll allocations.
  • Handle Accounts Receivable (AR): issue invoices, monitor aging reports, record payments, and follow up on overdue accounts.
  • Handle Accounts Payable (AP): review vendor bills, verify purchase orders, reconcile accounts, and manage cash flow.
  • Process payroll weekly via Gusto, including commissions, bonuses, and employee changes.
  • Create and manage Purchase Orders (POs) and Sales Orders (SOs), ensuring accuracy and compliance.
  • Prepare professional proposals/quotations and track client approvals.
  • Conduct forecasting, financial analysis, and generate ad hoc reports.
  • Identify and mitigate financial and operational risk factors.
  • Forecast cash flows to support strategic planning and liquidity management.
  • Streamline systems and processes for efficiency and scalability.
  • Support insurance submissions, reconciliations, and other operational reporting.
  • Collaborate with staffing operations using Bullhorn to ensure seamless integration of financial and recruiting workflows.

Requirements

What you’ll need
  • Bachelor’s degree in Accounting, Finance, or related field preferred.
  • 3+ years of experience in bookkeeping, AR/AP, payroll, or financial operations for US Based clients.
  • Proven experience owning processes from implementation to improvement.
  • Proficiency in accounting software (QuickBooks, NetSuite, or equivalent) and payroll systems (Gusto required).
  • Experience working with Bullhorn or similar ATS/CRM systems.
  • Strong analytical skills with experience in cash flow forecasting and risk management.
  • Process-oriented mindset with ability to improve workflows and systems.
  • Excellent communication skills for client and vendor interactions.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Ideally will work 8:00 AM – 5:00 PM EST (with opportunities for flexibility)

Benefits

Comp & perks
  • Competitive compensation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
bookkeepingpayrollaccounts receivableaccounts payablefinancial analysiscash flow forecastingrisk managementprocess improvementinvoice managementvendor bill reconciliation
Soft Skills
analytical skillscommunication skillsprocess-oriented mindsetability to manage multiple prioritiescollaborationclient interactionvendor interactionstrategic planningproblem-solvingadaptability