Accounting Specialist

Join Our Team and Make an Impact Behind the Numbers!

Are you detail-oriented organized and passionate about accounting operations Were looking for an Accounting Specialist to join our growing Finance this role youll play a vital part in maintaining accurate financial records supporting accounts receivable processes and ensuring smooth day-to-day accounting operations.

This is a night shift and on-site role in our Makati Circuit Office.

• Opportunity to build and strengthen your accounting skills

• Work alongside a collaborative and supportive Finance team

• Contribute directly to the accuracy and success of the organizations financial operations

Why Carenet:

• Telehealth solutions company for over 20 years
• Consistently maintains compliance and certifications from healthcare accreditation industry standards
• Global operations in the US Canada Philippines Trinidad and Tobago El Salvador and South Africa

What you can look forward to:

• HMO Day 1 plus 2 free dependents
• Gym Membership Reimbursement and other wellness perks
• PTO Credits
• Shuttle Service for employees

If you thrive in a fast-paced environment enjoy solving problems and take pride in delivering accurate work wed love to hear from you!

As an Accounting Specialist you will:

• Process accounts receivable transactions and other accounting-related items accurately and efficiently.

• Research investigate and respond promptly to receivable inquiries and account questions.

• Review and verify accounting documents including invoices receipts statements and other financial records.

• Post incoming payments and maintain accurate payment records.

• Communicate with customers through phone email mail and other channels regarding account-related matters.

• Compile review and validate source documents such as vouchers purchase orders invoices and cash receipts for completeness and accuracy.

• Record and post financial transactions to the appropriate ledgers and journals.

• Assist with account reconciliations special projects and various Finance and Accounting initiatives.

• Collaborate with team members and provide support as needed to ensure departmental success.

• Maintain strict confidentiality of sensitive financial and business information.

What you must have:

• Bachelors Degree in Accounting/ Finance-related field

• 2-4 years of experience in accounts receivable and collection

• Excellent communication skills

• Strong attention to detail and commitment to accuracy

• Excellent organizational and time-management skills

• Effective written and verbal communication abilities

• Ability to maintain confidentiality and handle sensitive information professionally

• A proactive team-oriented mindset with strong problem-solving skills

• Ability to manage multiple priorities in a deadline-driven environment