Experienced Order to Cash Associate with a strong background in managing journal entries, invoices, and account reconciliations. Skilled in daily reconciliation of sales and collections for numerous retail locations, as well as handling e-commerce discrepancies. Known for collaborating effectively with teams to resolve issues and ensuring timely financial close. Supports month-end and year-end processes and continuously seeks ways to improve efficiency. Reliable in meeting deadlines and handling client requests with attention to detail.
Experience: 5 - 10 years
I have worked under Accounts Receivable specifically under Sales Reconciliation and I have been able to do my tasks effectively and efficiently.
Experience: 5 - 10 years
I am able to do reconciliations for multiple accounts.
Experience: 5 - 10 years
In six years, I was able to enhance my MS Excel skill and was able to find new ways how to ease the tasks assigned to me.
Experience: 5 - 10 years
Able to resolved and analyze multiple issues encountered on my reconciliations and in our discussions about the financial status or records that we are monitoring.
Experience: 5 - 10 years
Used Outlook to email communicate to our organization, clients ,and stores to investigate on their issues.
Experience: 5 - 10 years
Used the software to park and post my journal entries.
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