Payroll & Accounting Virtual Assistant

This is a remote position.

Rockstar is hiring a full-time Payroll & Accounting Virtual Assistant on behalf of a therapist-owned physical therapy company operating across multiple affiliate organizations and states.

This role supports payroll processing and monthly quarterly and annual financial closing and reconciliation across a group of distinct affiliate organizations. The ideal candidate is a fast learner whos comfortable operating within an established accounting system keeps meticulous records and can work independently once trained while never cutting corners on accuracy or internal controls.

About the Client

This organization is a group of therapist-owned therapist-led physical therapy companies built by physical therapists who believed there had to be a better way to grow a practice with more support and opportunity and less bureaucracy and burnout. The group spans dozens of clinic locations across multiple states giving clinicians the autonomy and culture of an independent practice combined with the technology resources and support of a larger organization.

Their approach centers on clear paths for growth modern systems and genuinely investing in their people values that extend to how they build and support their internal teams as well.

Key Responsibilities

Payroll Support

• Assist in payroll processing for 19 distinct affiliate organizations across 6 states
  
• Review timesheets and hours for accuracy prior to payroll submission
  
• Support payroll setup for new hires and processing for terminations
  
• Help track and apply payroll deductions benefits contributions and adjustments as directed
  
• Respond to basic payroll-related questions from affiliate contacts under guidance
  

Financial Close & Reconciliation

• Support monthly quarterly and annual financial closing and reconciliation processes across affiliate organizations
  
• Keep accurate records of incoming and outgoing payments to vendors and customers
  
• Assist with reconciling accounts and identifying discrepancies for review
  
• Help prepare supporting documentation for close processes and internal reviews
  

Accounts Payable & Receivable Support

• Assist with processing vendor invoices and payment requests
  
• Match invoices to purchase orders or approvals as required
  
• Track outstanding payments and follow up as directed
  
• Maintain organized records of vendor and customer transactions
  

Systems & Accounting Operations

• Learn and operate within the organizations accounting software (NetSuite ERP)
  
• Maintain accurate organized documentation across multiple affiliate accounts
  
• Support internal audits and reviews by providing requested records and documentation
  
• Help identify opportunities to streamline recurring accounting or payroll tasks
  

Tools & Systems

• NetSuite ERP
  
• Microsoft Office
  

Integrity and confidentiality. Handles employee information and company funds ethically protects sensitive data and promptly raises any concerns or mistakes.

Accuracy and strong attention to detail. Carefully verifies payroll changes invoices approvals coding payment information and reconciliations before processing.

Accountability and respect for internal controls. Meets deadlines follows approval procedures maintains complete documentation and never bypasses controls even under pressure to move quickly.

Competitive salary commensurate with experience.

Opportunities for professional development and growth.

Work in a dynamic and supportive team environment.

Make a meaningful impact by helping to build and strengthen families across the Globe