Current Employment Status:
Hired Full Time on Apr 17, 2026
Accounts Receivable & Payable Specialist | 8+ Years of Driving Cash Flow & Accuracy
Are overdue invoices slowing down your cash flow? Need someone who can manage receivables and payables with precision, professionalism, and results?
With over 8 years of experience as an Accounts Receivable Specialist, I help businesses improve collections, reduce outstanding balances, and maintain accurate financial records — while delivering excellent customer service.
I don’t just track numbers — I protect revenue, strengthen client relationships, and keep financial operations running smoothly.
What I Can Do for You
Accounts Receivable Expertise
Monitor accounts and track outstanding receivables
Investigate billing data and resolve discrepancies
Follow up professionally on overdue payments
Process payments and refunds accurately
Resolve billing and credit issues
Prepare collection reports and performance summaries
Maintain updated account records
Meet and exceed KPIs and SLAs
Accounts Payable Support
Account reconciliation
Invoice processing and data entry
Vendor communication and
Payment tracking and documentation
Maintain organized financial records
Systems & Tools
NetSuite | Oracle | Citrix | Cash Pay | Microsoft Office (Excel, Word, Outlook, Access) | Google Sheets
Why Clients Choose Me
Detail-oriented and highly organized
Strong communication and negotiation skills
Comfortable in performance-driven environments
Reliable, proactive, and deadline-focused
Fast and effective problem solver
If you're looking for someone who can take ownership of your receivables and payables process and improve your financial workflow, let’s connect. I’m ready to help your business stay organized, profitable, and efficient.
“I have one of the best VAs I've had in a long time...she's been amazing”
Davonna Willis
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