Proven track record in maintaining financial
accuracy, enhancing operational efficiency, and supporting compliance with
internal controls and corporate policies. Proficient in top accounting tools
including QuickBooks, Xero and Oracle.
Experience: 1 - 2 years
Experience: 2 - 5 years
Identified opportunities and risks in accounts payable process to improve standard operating procedures. Created detailed expense reports to facilitate reimbursement for business expenses incurred. Enhanced team efficiency by developing and conducting training sessions on accounts payable best practices.
Experience: 2 - 5 years
Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing. Managed high-volume invoice processing efficiently, maintaining a consistent record of timely payments. Processed daily invoices and investigated inquiries relating to status of accounts.
Experience: 1 - 2 years
Experience: 1 - 2 years
Gained hands-on experience with QuickBooks Online through a 30-day virtual internship with AA Financial Services. Performed key accounting tasks such as creating estimates and invoices, managing purchase orders and bills, bank feed categorization, and A/R & A/P management. Also handled journal entries, aging of accounts, management reports, and balance sheet assessments.
“I can find little blocks of time to focus so we can scale this business.”
Clearman Lawyers
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