Remote Accounting Jobs · Philippines

Job listings

  • Manage end-to-end AP: vendor onboarding, bill creation, payment preparation, payment tracking, and ledger maintenance
  • Perform daily bank reconciliations across all accounts and entities confirm cleared transactions, flag unposted items, and resolve breaks same-day
  • Identify and implement process improvements in P2P and close workflows, including responsible use of AI, automation, templates, and structured exception tracking

Sauce is a restaurant technology platform helping businesses grow with a commission-free delivery and pickup structure. They are headquartered in NYC and Tel-Aviv and aim to give local establishments everything they need to connect directly with their customers.

  • Generate and review invoices meticulously to ensure accuracy and adherence to company policies.
  • Monitor unbilled orders, resolve complex billing queries, and collaborate with internal departments for seamless transactions.
  • Manage the service ticket queue, ensuring compliance with processes and contributing to personal development through quarterly reflections.

Turnitin is a recognized innovator in global education, developing learning integrity solutions for academic institutions and corporations. It is a remote-first organization with a diverse community of over 16,000 team members across more than 35 countries.

  • Provide invoice coding support for assigned properties to ensure timely and accurate processing.
  • Monitor your inbox to respond to vendor inquiries, resolve discrepancies, and reconcile vendor statements.
  • Support weekly payment operations by keying wires and processing invoices from online vendor portals.

Placemakr combines apartment living, vacation rentals, and hotel stays into a tech-enabled hospitality experience. The company has a remote-first culture for its non-property teams, emphasizing collaboration through biannual in-person gatherings.

Philippines Unlimited PTO

  • Audit carrier payments, review documentation for compliance, and resolve billing discrepancies to streamline financial operations.
  • Process customer invoices, troubleshoot invoicing issues, and manage the load settlement process from delivery to payment.
  • Communicate constantly with customers and vendors to resolve inquiries and collaborate with the team to improve Days Sales Outstanding and Days Payable Outstanding metrics.

Loadsmart is a growth-stage logistics technology company valued at over $1 billion that uses innovative technology to reinvent the future of freight by helping shippers, brokers, warehouses, and carriers operate more efficiently. With a globally distributed remote team and headquarters in Chicago, it fosters a culture built on core values of curiosity, clarity, results, commitment, and teamwork.