I am a detail-oriented Accounting Professional with nearly 3 years of experience in Accounts Payable, Inventory Management, Financial Record Reconciliation, and General Ledger Maintenance. I have hands-on experience managing supplier accounts, reconciling financial records, preparing inventory reports, and ensuring compliance with regulatory requirements.
My background combines accounting knowledge with customer service experience, allowing me to communicate effectively while maintaining accuracy in financial records.
I am highly organized, analytical, dependable, and committed to helping businesses maintain accurate books, streamline accounting processes, and support sound financial decision-making.
Experience: 2 - 5 years
Experience: 2 - 5 years
As an Accounting Clerk at Northern Foods Corporation, I managed accounts payable for more than 20 manufacturing suppliers, ensuring timely invoice processing and accurate payment tracking. I prepared weekly accounts payable aging reports to monitor outstanding balances and support effective cash flow management. My responsibilities included reconciling vendor statements, investigating billing discrepancies, and maintaining accurate financial records. I conducted monthly inventory reconciliations for 100–500 SKUs to ensure alignment between physical inventory and accounting records. I also assisted in annual inventory audits and physical stock counts, prepared inventory schedules and supporting documents for regulatory reporting, and monitored in-transit inventory to ensure accurate accrual entries during month-end closing. Through these responsibilities, I helped maintain accurate accounting records, support financial reporting requirements, and contribute to the overall efficiency of the accounting department.
Experience: 1 - 2 years
As a Customer Service Representative at Teleperformance, I assisted customers with billing concerns, account inquiries, and service-related issues while maintaining a high level of professionalism and customer satisfaction. I processed account adjustments, credits, and refunds accurately and in accordance with company policies. I investigated billing disputes by reviewing customer accounts and verifying supporting documentation to ensure appropriate resolutions. Additionally, I collaborated with internal departments to resolve account and billing discrepancies, contributing to improved service efficiency and customer experience. Through effective communication, problem-solving, and attention to detail, I consistently provided timely and accurate support to customers.
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