Hi, I'm Van!
I'm an accountant with hands-on experience owning end-to-end accounts receivable for a property company structured across 40+ separate entities — each with its own invoicing process and payment terms. Managing billing for many distinct accounts, each with their own protocols, is essentially what I do every day.
Here's what I can do for you:
Accounts Receivable & Billing — I handle the full cycle: invoicing, payment follow-up, cash application, and AR reconciliation. I keep receivables accurate, current, and clean.
Payment Exceptions & Client Communication — When a payment is rejected or returned, I'm the one who contacts the client by phone and
Bookkeeping & Reporting — I prepare financial reports, support month-end close, and work within established protocols while troubleshooting issues independently.
ERP Experience — I processed 5,000+ transactions during a full QuickBooks Online to NetSuite migration, so I'm comfortable learning new systems quickly.
Tools I use: QuickBooks Online, NetSuite, GoHighLevel CRM, Usio, Microsoft Excel, Asana.
Within months of joining, I was recognized for my work and asked to take on lead responsibilities for day-to-day accounting operations, with a formal role under discussion.
Earlier in my career, at Hua Nan Commercial Bank, I identified a Php 3M discrepancy during variance analysis and caught a double-entry error during daily reconciliations — attention to detail is something I take seriously.
I communicate clearly in English, work independently, and treat every client's books with accuracy and care. If you need someone reliable to take accounts receivable, invoicing, or client billing off your plate, I'd be glad to help.
“It definitely helped transform my business and take a significant load off for me.”
Samori Coles
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