Current Employment Status:
Hired Full Time on Nov 24, 2025

Jenny

Accounts Payable Specialist | AP Cleanup & Escrow Support

70 ID PROOF
Verified
With Timeproof
contact
mark as hired

Overview

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

at $6.64/hour ($1,280.00/month)

Bachelors degree

Last Active

June 16th, 2026 (8 days ago)

Member Since

November 7th, 2024

Profile Description

From invoice to disbursement, I help businesses keep their financial records accurate, organized, and up to date—so payments are processed on time and nothing gets missed.

I specialize in Accounts Payable and escrow support, including cleaning up messy records, clearing backlogs, and ensuring every transaction is properly reviewed and recorded.

If you’re dealing with unprocessed invoices, missing approvals, or disorganized financial data, I can step in and bring everything back under control.

How I help your business:

Process invoices accurately and track approvals to prevent delays
Ensure payments and disbursements are correct and fully documented
Clean up AP backlogs and organize incomplete or missing records
Review closing statements and verify escrow-related figures
Match financial records with supporting documents and investigate discrepancies
Keep your books organized and ready for reporting or audit

Core Services:
Full-cycle Accounts Payable (invoice to payment)
Invoice processing, coding, and approval tracking
AP cleanup (backlogs, missing invoices, disorganized records)
Escrow disbursement preparation & verification
Closing statement review & reconciliation
Expense tracking and financial documentation
Basic bookkeeping support (transaction matching, reconciliation, discrepancy review)

Let’s work together

If you need reliable support in Accounts Payable, cleanup, or escrow processing, send me a message. I’m ready to help you get your financial records organized and under control.

Top Skills

Experience: 2 - 5 years

Skilled in end-to-end accounts payable processing including invoice entry, PO matching, vendor communication, and timely payments. Proficient with ERP systems like Stampli, Ramp, and ERIC. Ensures accuracy, compliance, and smooth month-end close.

Experience: 2 - 5 years

Experienced in supporting financial accounting tasks such as invoice tracking, reconciliation, and maintaining accurate records. Familiar with ERP workflows and assisting in month-end reporting and documentation.

Experience: 6 months - 1 year

Assists with financial recordkeeping, invoice tracking, and payment documentation. Knowledgeable in organizing ledgers, receipts, and vendor statements.

Other Skills

Experience: Less than 6 months

Experience: Less than 6 months

Basic knowledge of QuickBooks for invoice entry, vendor tracking, and payment processing. Able to assist with data entry and support finance teams using the platform. Willing to learn more advanced features as needed.

Experience: Less than 6 months

Experience: 6 months - 1 year

Handled high-volume inbound and outbound calls as a Customer Service Representative. Skilled in resolving inquiries, updating customer records, and maintaining a professional tone in both voice and written support channels.

Experience: Less than 6 months

Experience: Less than 6 months

Basic Information

Age
30
Gender
Female
Website
Sign Up with Pro Account to View
Address
Muntinlupa
Tests Taken
None
Government ID
Sign Up with Pro Account to View

“I can't be happier!”

Brian McAlister

SEE MORE REAL RESULTS

“I started getting some peace of mind and some traction!”

- Aaron Hall

Onlinejobs.ph "ID Proof" indicates if "they are who they say they are".

It DOES NOT indicate skill level.

ID Proof scores are 0 - 99 with 99 being the best. It is calculated based on dozens of data points.

It's intended to help employers know who they're talking to is real, and not a fake identity.

Read More »