Accounting Specialist
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Before you apply
LocationUNAVAILABLE, UNAVAILABLE, PH
Work modeon-site
Typefull-time
SeniorityMid
Experience2–4 yrs
DepartmentAccounting/Finance
Company size501–1,000 people
PostedSep 29, 2026 · 1mo ago
Verified live1d ago
At a glanceSummarised by Seekless from the posting.
Bachelor's 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
Benefits
Health insurance
Gym reimbursement
PTO credits
Shuttle service
Overview
Join Our Team and Make an Impact Behind the Numbers!
Are you detail-oriented, organized, and passionate about accounting operations? We’re looking for an Accounting Specialist to join our growing Finance team. In this role, you’ll 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.
Why You’ll Love This Role
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Opportunity to build and strengthen your accounting skills
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Work alongside a collaborative and supportive Finance team
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Contribute directly to the accuracy and success of the organization’s financial operations
Why Carenet:
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Telehealth solutions company for over 20 years
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Consistently maintains compliance and certifications from healthcare accreditation industry standards
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Global operations in the US, Canada, Philippines, Trinidad and Tobago, El Salvador and South Africa
What you can look forward to:
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HMO Day 1 plus 2 free dependents
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Gym Membership Reimbursement and other wellness perks
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PTO Credits
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Shuttle Service for employees
If you thrive in a fast-paced environment, enjoy solving problems, and take pride in delivering accurate work, we’d love to hear from you!
Responsibilities
As an Accounting Specialist, you will:
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Process accounts receivable transactions and other accounting-related items accurately and efficiently.
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Research, investigate, and respond promptly to receivable inquiries and account questions.
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Review and verify accounting documents, including invoices, receipts, statements, and other financial records.
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Post incoming payments and maintain accurate payment records.
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Communicate with customers through phone, email, mail, and other channels regarding account-related matters.
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Compile, review, and validate source documents such as vouchers, purchase orders, invoices, and cash receipts for completeness and accuracy.
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Record and post financial transactions to the appropriate ledgers and journals.
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Assist with account reconciliations, special projects, and various Finance and Accounting initiatives.
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Collaborate with team members and provide support as needed to ensure departmental success.
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Maintain strict confidentiality of sensitive financial and business information.
Requirements
What you must have:
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Bachelor’s 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