Vanessa

Accounts Payable & Receivable Specialist | Xero & QuickBooks Bookkeeper |GST & P

60 ID PROOF
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Overview

Looking for full-time work (8 hours/day)

at $5.04/hour ($960.00/month)

Bachelor's degree

Last Active

June 11th, 2026 (3 days ago)

Member Since

July 12th, 2022

Profile Description

   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.

Top Skills

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.

Other Skills

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.

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.

Basic Information

Age
30
Gender
Female
Website
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Address
polomolok, south cotabato
Tests Taken
English
C2(Advanced/Mastery)
Government ID
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