I am a finance and administrative professional with 9 years of combined experience in retail treasury and business accounting support. I specialized in organizing financial records, invoice processing, VAT tracking, bank reconciliation, and accounts payable and receivable management using Excel and Google Sheets. I am equipped with working knowledge of QuickBooks and Xero, with strong attention to accuracy, deadline-driven execution, and reliable financial reporting support. Available for full-time remote work, US business hours.
Experience: 2 - 5 years
I handle invoicing, track payments, follow up on overdue accounts, and prepare aging reports. I also coordinate with customers to make sure payments are made on time. This role has really improved my organization and attention to detail.
Experience: 2 - 5 years
I handle Accounts Payable by reviewing invoices, processing payments, and keeping records accurate. I track expenses, check payment schedules, and fix billing issues to help maintain good vendor relationships and smooth cash flow.
Experience: 2 - 5 years
I track income and expenses and reconcile accounts. I also manage invoicing, payments, and prepare basic reports to help keep finances accurate and organized.
Experience: 5 - 10 years
I accurately enter, organize, and maintain data using Excel and Google Sheets. I verify information for accuracy, update records, and keep spreadsheets well-organized to support efficient tracking, reporting, and day-to-day business operations.
Experience: 2 - 5 years
Using cash method accounting, I reconcile bank statements by recording cash transactions and comparing them with bank records. This helps ensure accuracy in tracking cash flow and consistency between financial records and bank accounts.
Experience: 2 - 5 years
I prepare and send accurate invoices, track payments, follow up on overdue accounts, and resolve any issues. My attention to detail helps keep cash flow on track and maintain good client relationships.
Experience: 2 - 5 years
I collect payments from clients, monitor outstanding balances, and maintain accurate payment records. I follow up on unpaid invoices and update collection statuses to help ensure timely payments and organized accounts receivable records.
Experience: Less than 6 months
I have certification and working knowledge of Xero, such as creating invoices, categorizing expenses, making payments, creating bills, bank reconciliation, generating reports, and maintaining accurate financial records.
Experience: Less than 6 months
I have certification and working knowledge of QuickBooks Online, such as creating invoices, categorizing expenses, making payments, creating bills, bank reconciliation, generating reports, and maintaining accurate financial records.
Experience: 5 - 10 years
I use Excel to organize, track, and maintain data accurately. I create and manage spreadsheets, perform basic formulas and calculations, and generate reports to support financial and administrative tasks.
Experience: 5 - 10 years
I use Google Sheets to organize, track, and maintain data accurately. I create and manage spreadsheets, perform basic formulas and calculations, and generate reports to support financial and administrative tasks.
Experience: 5 - 10 years
I maintain a high level of accuracy and attention to detail, carefully reviewing information to ensure records, reports, and transactions are complete and error-free.
Experience: 5 - 10 years
I am adaptable and quick to learn new systems, processes, and responsibilities. I adjust well to changing priorities while maintaining efficiency, accuracy, and a positive attitude.
“I have found someone who is smart, has a great work ethic and is easy to work with.”
Sara Brumfield
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