Contract HR Admin

Remote
Contracted
Mid Level
Engagement Overview
Bloom Equity Partners invests in lower-middle-market B2B software and tech-enabled services businesses. Our portfolio companies operate on a shared Rippling-anchored HR stack, and our People & Culture team is hiring administrative support to handle the day-to-day transaction volume that comes with running multiple US-based employee populations on a common infrastructure.
This is an administrative role focused on execution: entering data, processing routine transactions, answering common employee questions, and keeping records clean. The right person is detail-oriented, comfortable working through a queue, and reliable about hitting documented turnaround times. Policy decisions, plan design, and advisory matters are owned by the Bloom People & Culture team and external advisors — not by this role.
Core Duties
Rippling Data Entry & Maintenance
  • Enter new hires, terminations, transfers, promotions, and compensation changes in Rippling following provided checklists.
  • Update employee records: contact details, emergency contacts, work locations, manager assignments, job codes, and cost centers.
  • Process document uploads to employee files; maintain digital records to documented standards.
  • Run scheduled data audits using provided templates; flag discrepancies for review.
  • Pull standard reports from Rippling on request (headcount, turnover, enrollment status, etc.).
  • Monitor Rippling integration alerts and flag sync errors to the appropriate contact.
US Benefits Inquiry Handling
  • Respond to routine US employee benefits questions using provided FAQs and knowledge base — plan eligibility, ID cards, enrollment confirmations, beneficiary updates, dependent changes.
  • Process qualifying life events and benefits transactions in Rippling and on carrier portals following documented steps.
  • Escalate complex inquiries, advisory questions, or anything outside provided playbooks to the Operating Partner, People & Culture or designated broker contact.
  • Support annual open enrollment cycles with data entry, employee Q&A triage from a script, and post-enrollment audit checks.
  • Handle routine vendor communications with brokers, carriers, 401(k) recordkeepers, and COBRA administrators on standard transactions.
Ticket & Queue Management
  • Work through shared ticket queue or inbox per documented SLAs.
  • Log all transactions and inquiries in the tracking system; keep status updates current.
  • Provide weekly volume and status summary to the Operating Partner, People & Culture.
Compliance Support Tasks
  • Process I-9 and E-Verify entries in Rippling following provided checklists.
  • Pull data and reports requested for routine audits and compliance filings (ACA, EEO-1, 401(k), workers' compensation).
  • Flag missing or expired documentation, incomplete onboarding, or other data gaps for resolution.
Qualifications
Required
  • 1–3 years of HR administrative, HR coordinator, payroll administration, or comparable back-office experience.
  • Direct hands-on Rippling experience, or strong working experience with a comparable HRIS (Deel, BambooHR, Workday, ADP) and demonstrable ability to learn Rippling quickly.
  • Working English fluency, written and spoken. Comfortable corresponding with US-based employees and vendors in writing.
  • Able to maintain consistent overlap with US Eastern Time business hours (approximately 14:00–18:00 CET / CEST).
  • Strong attention to detail and accuracy with data entry.
  • Comfortable working through a structured queue with documented procedures.
  • Discretion handling confidential employee data.
  • Registered (or able to register) as a sole proprietor in Poland to operate under a B2B contractor arrangement.
Preferred
  • Prior exposure to US benefits administration (medical, dental, 401(k), COBRA, FSA/HSA).
  • Experience supporting multiple companies or legal entities concurrently.
  • Exposure to Deel or JazzHR alongside Rippling.
  • Prior experience in a shared services or BPO environment.
Engagement Terms
  • Independent contractor (umowa B2B) engagement, billed monthly against an agreed scope.
  • Initial term of 12 months, renewable based on portfolio volume and performance.
  • Full-time equivalent volume expected, with flexible delivery within the agreed working hours window.
  • Equipment and software access provided by Bloom; contractor responsible for own workspace and connectivity.
  • Contractor responsible for own Polish tax registration, ZUS contributions, and invoicing.
  • Standard Bloom confidentiality, data protection, and IP terms apply.
  • This is a remote - work from home role
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