I am an experienced Accounts Payable and Accounts Receivable Specialist with over 7 years of corporate accounting experience and 2+ years supporting international clients remotely.
I specialize in full-cycle AP and AR processes, including invoice processing, billing, collections, reconciliations, payment scheduling, and monitoring overdue accounts.
I am highly proficient in QuickBooks, Xero, Excel, and Google Sheets, including bank reconciliations, GST/BAS support, property rental bookkeeping, accounts cleanup, and month-end financial reporting.
I am detail-oriented, organized, and committed to maintaining accurate, clean, and audit-ready financial records while improving workflow efficiency.
I am reliable, proactive, and available for full-time remote work immediately.
Experience: 2 - 5 years
Managed billing, collections, and AR aging (30/60/90 days), ensuring timely follow-ups and accurate application of customer payments.
Experience: 2 - 5 years
Handled full-cycle AP, processing 50–100+ invoices monthly, including verification, recording in QuickBooks/Xero, payment scheduling, and vendor coordination.
Experience: 2 - 5 years
Maintained complete and accurate financial records for multiple clients, ensuring all transactions are properly categorized and audit-ready.
Experience: 2 - 5 years
Used daily for recording transactions, managing AP/AR, performing reconciliations, and generating financial reports.
Experience: 2 - 5 years
Created tracking sheets for invoices, expenses, and financial data to improve monitoring and reporting accuracy.
Experience: 5 - 10 years
Used for real-time tracking of AP/AR, invoice status, due dates, and workflow management
Experience: Less than 6 months
Performed monthly bank and credit card reconciliations, identifying and resolving discrepancies to ensure accurate balances.
Experience: 2 - 5 years
Maintained inventory and asset records, ensuring accuracy and proper tracking for financial control.
Experience: 5 - 10 years
Handled accurate data entry, organized financial documents, and coordinated with vendors and internal teams.
Experience: Less than 6 months
Prepared P&L, Balance Sheet, and Cash Flow reports to support business decision-making.
Experience: 1 - 2 years
Experienced in reviewing financial records, identifying discrepancies, and ensuring compliance with internal processes. Supported audit requirements by maintaining accurate, organized, and audit-ready documentation.
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