Treant
Healthcare Insurance • Healthcare • Wellness
Treant is a healthcare organization that provides comprehensive medical services across various stages of life, from prenatal care to end-of-life support. Operating 21 locations in Drenthe and Southeast Groningen, Treant focuses on patient-centered care, offering treatments, nursing, and rehabilitation services alongside specialized elderly care facilities. Their mission is to deliver care from the heart, ensuring accessible healthcare tailored to community needs.
Bookkeeper, Accounts Receivable Specialist
Job not on LinkedIn
November 14
Treant
Healthcare Insurance • Healthcare • Wellness
Treant is a healthcare organization that provides comprehensive medical services across various stages of life, from prenatal care to end-of-life support. Operating 21 locations in Drenthe and Southeast Groningen, Treant focuses on patient-centered care, offering treatments, nursing, and rehabilitation services alongside specialized elderly care facilities. Their mission is to deliver care from the heart, ensuring accessible healthcare tailored to community needs.
📋 Description
• We are seeking a highly organized, detail-oriented, and reliable **Bookkeeper / Accounts Receivable Specialist** (Filipino) to support our clients with full-cycle bookkeeping and financial operations. The ideal candidate has strong accounting knowledge, excellent communication skills, and the ability to handle multiple priorities in a fast-paced environment. This role includes managing invoicing, collections, financial reporting, and client communication while maintaining accuracy and confidentiality. • **Key Responsibilities****Bookkeeping & Financial Management** • - Handle full-cycle bookkeeping, including accounts payable, accounts receivable, payroll processing, and financial reporting. • - Perform A/R tasks such as invoice creation, payment tracking, collections follow-ups, and account status updates. • - Post journal entries, reconcile accounts, and maintain accurate financial records. • - Prepare financial statements and documents for internal and external use. • - Support month-end and year-end closing activities. • - Ensure compliance with company policies, accounting standards, and confidentiality requirements. • **Client & Team Communication** • - Communicate professionally with clients, HR teams, and Benefit Administrators to address billing details, discrepancies, and account updates. • - Coordinate with internal departments to resolve billing or account issues. • - Manage email correspondence, ensuring timely and accurate responses. • **Administrative Support** • - Assist in preparing reports, presentations, and documents for executive meetings. • - Collaborate with team members to improve processes and overall office efficiency. • - Handle special projects and additional tasks as assigned by executives.
🎯 Requirements
• - Minimum of **2 years of remote work experience**, specifically dealing with **US clients**. • - Associate’s or Bachelor’s degree in **Accounting, Finance, Business Administration**, or a related field (preferred). • - Proven experience as a **Bookkeeper**, **A/R Specialist**, or in general accounting (2–4 years). • - Strong proficiency in **QuickBooks Online**, **Excel**, and other accounting tools; knowledge of Xero is a plus. • - Excellent organizational, time management, and multitasking skills. • - Strong numerical and analytical abilities with a high level of attention to detail. • - Exceptional written and verbal communication skills for professional client interaction. • - Ability to maintain confidentiality of sensitive information.
🏖️ Benefits
• What we offer: • - Opportunities for growth and advancement • - Competitive compensation package • Work Hours: • - Full-time • - **EST/ PST business hours, Remote**
Apply NowSimilar Jobs
November 4
Accounts Receivable Specialist leading a small finance team. Overseeing billing and collections processes while collaborating with cross-functional teams in Taguig City, Philippines.
October 20
Accounts Receivable - Collections specialist managing delinquency reporting and legal referrals for associations. Responding to inquiries and establishing payment plans for portfolios during night shifts.
October 20
Accounts Receivable Collections Specialist responsible for customer collection efforts. Managing outstanding balances and maintaining relationships with customers based in the Philippines.
October 20
Accounts Receivable Analyst supporting financial operations and collections for a global health tech startup. Working remotely to maintain accurate billing and collaborate with cross-functional teams on revenue flow.
October 11
AR Collections Specialist managing invoicing and customer collections for Hireframe. Focused on billing accuracy, customer correspondence, and improving collection processes.