I am a results-driven Finance and Virtual Assistant (VA) committed to helping businesses stay organized, efficient, and financially accurate. I specialize in accounts payable and receivable, invoice processing, payment runs, financial record management, data organization, and
Proactive, detail-oriented, and dependable, I take full ownership of tasks, communicate clearly, and consistently meet deadlines. Whether it’s managing finances, organizing data, or handling virtual assistance tasks, I provide efficient, professional support so clients can focus on expanding their business with confidence and peace of mind.
Experience: 2 - 5 years
Experienced in managing the full accounts payable cycle, from invoice review and verification to payment processing and reconciliation. Known for maintaining accurate financial records, resolving discrepancies efficiently, and supporting smooth month-end closings while meeting deadlines.
Experience: Less than 6 months
Performed day-to-day bookkeeping activities including recording financial transactions, reconciling accounts, managing invoices and payments, and maintaining accurate and organized financial records. Ensuring compliance with internal policies and accounting standards
Experience: 2 - 5 years
Skilled in accurate and efficient data entry, database management, and record maintenance. Known for strong attention to detail, speed, and reliability in handling sensitive information and meeting tight deadlines.
Experience: Less than 6 months
Streamlined accounting processes using QuickBooks Online by maintaining organized records, processing transactions efficiently, and producing accurate financial reports to support decision-making.
Experience: 6 months - 1 year
Strengthened financial accuracy by maintaining organized records, reconciling accounts, and supporting reporting processes, contributing to timely closings and reliable financial data for decision-making.
Experience: 2 - 5 years
Utilized Excel to manage, analyze, and organize financial and operational data, create reports, perform reconciliations, and maintain accurate records using formulas, pivot tables, and data validation tools.
Experience: Less than 6 months
Managed calendars and schedules to ensure efficient time management, coordinated meetings across teams and time zones, resolved scheduling conflicts, and maintained organized, up-to-date appointment records.
Experience: 6 months - 1 year
Experienced in managing accounts receivable operations, including billing, collections, account reconciliation, and payment application. Known for maintaining strong client communication, improving collection timelines, and ensuring accuracy in financial records.
Experience: Less than 6 months
Managed social media accounts by creating, scheduling, and posting content, monitoring engagement, and analyzing performance metrics. Ensured consistent brand voice, optimized posts for reach and engagement, and coordinated campaigns to support business goals.
Experience: 1 - 2 years
Handled administrative management by overseeing operations, coordinating schedules, managing records, and improving office processes for smooth organizational functioning.
Experience: Less than 6 months
Planned, executed, and monitored projects by coordinating tasks, managing timelines, and tracking progress. Ensured projects were completed on time, within scope, and met quality standards.
Experience: Less than 6 months
Streamlined appointment scheduling by implementing organized tracking systems, reducing missed appointments, and improving client and team satisfaction.
Experience: 2 - 5 years
Improved billing efficiency by ensuring accurate invoice processing, resolving discrepancies quickly, and maintaining well-organized records that supported timely payments and reduced delays.
Experience: Less than 6 months
Improved document efficiency by implementing organized filing systems and naming conventions, reducing retrieval time and ensuring accurate record maintenance.
“I have one of the best VAs I've had in a long time...she's been amazing”
Davonna Willis
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