Ronalyn

Accounts Receivable, Data Entry,Receipt Application, Bank Re

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Overview

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

at $6.60/hour ($1,272.74/month)

Bachelors degree

Last Active

July 6th, 2026 (5 days ago)

Member Since

December 28th, 2024

Profile Description

Hello, I am Rona. I consider myself to be very organized and detail-oriented. I enjoy planning and ensuring that everything is in order before starting any project or task. I am also a good listener and always open to feedback. Additionally, I am a quick learner who manages my time efficiently, consistently striving for accuracy in my work. I have experience working with the end-to-end cycle of Accounts Receivable, which includes invoicing, cash/payment matching and application, bank reconciliation, and month-end closing. I am willing to learn various tasks related to Order to Cash and am eager to adapt to new software programs.
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Top Skills

Accounting » Accounts Receivable

Experience: 10+ years

Review and record customers’ payments through various payment methods such as wire transfers, EFT, ACH, and lockbox deposits. Work closely with customer and stakeholder teams customers’ requirements and provide solutions. Processing, Reviewing, and Approving cash discounts and adjustments (WHT, Bad Debt, Small balance write-offs). Perform review, propose, and clean-up of unapplied items. Perform AR reconciliation and Month-end closing.

Office and Administration » Data Entry

Experience: 10+ years

Enter incoming payments in the system. Review and record customers’ payments through various payment methods such as wire transfers, EFT, ACH, and lockbox deposits.

Software » Databases » Oracle

Experience: 10+ years

Other Skills

Accounting » Quickbooks

Experience: 1 - 2 years

Accounting » Accounts Receivable » Billing

Experience: 2 - 5 years

Accounting » Bank Reconciliation

Experience: 5 - 10 years

Compares the cash balance on a company's balance sheet to the corresponding amount on its bank statement. Determine incoming transactions and review and reconcile outgoing payments such as Payroll, Interest, Taxes, Supplier and Client Refund, Fund transfers.