Accounting Coordinator (009-00363)

Looking for Philippines-based candidates

Job Role : Accounting Coordinator

Compensation range : $1,500 AUD - $2,000 AUD / Monthly

Engagement type : Independent Contractor Agreement

Work Schedule : This role is expected to align with the AU business hours (approx. 9 AM - 5 : 30 PM, Monday to Friday) for collaboration.

Who We Are : At Hunt St, we help Australian companies hire top remote talent in the Philippines. For this role, you will be engaged directly by the client as an independent contractor. We are not an outsourcing agency. All of our roles are 100% remote so you'll be able to work from home.

Who The Client Is : We’re a purpose-driven financial services team focused on bridging the gap between justice and affordability. By combining deep legal insight with innovative funding solutions, we help individuals access quality legal representation when it matters most. Our work is guided by empathy, integrity, and a commitment to levelling the playing field, ensuring that financial barriers don’t stand in the way of fair outcomes. With a team of lawyers, technologists, and finance professionals, we’re reimagining how people navigate the costs of legal proceedings and creating a more equitable system, one case at a time.

Role Overview : The Accounting Coordinator will undertake a wide range of tasks covering accounts payable, accounts receivable, loan administration and other general finance administration. This role is integral to the efficient operation of the business and ensuring our clients and law firm partners continue receiving outstanding service. The company's business centres around the payment of invoices from law firms. This makes the accounts payable and receivable processes (receipt of repayments from clients) more extensive than in a traditional business.

The successful candidate will demonstrate an ability to perform high-volume, repetitive tasks with precision, reliability and unwavering attention to detail.

Key Responsibilities :

Accounts Payable and Receivable :

• Invoice Management : managing pipeline of payments, including updating systems and loan statuses
• Payment Processing : set up and submission for approval of vendor invoices and payments, including contractor payments.
• Client Invoicing and Repayment Management : managing client invoice processing, tracking repayments, and updating the repayment register

Bank and Account Management :

Loan Management :

Reporting :

Customer Service :

Requirements

Work Arrangement & Expectations :

This is a remote role that will be set up as an independent contractor engagement.

To ensure alignment and transparency, successful candidates will be expected to :