Accomplished Accounts Payable Specialist with a strong background in managing end-to-end AP processes, including invoice validation, reconciliation, and vendor relations. Known for maintaining exceptional accuracy, meeting critical deadlines, and implementing efficient payment practices that enhance financial integrity and operational performance.
Experience: 1 - 2 years
Processed and reconciled vendor invoices with 100?curacy and strong attention to detail.
Experience: 1 - 2 years
Processed and reconciled vendor invoices with 100?curacy and strong attention to detail.
Experience: 2 - 5 years
Verified supporting documents and resolved invoice discrepancies promptly and efficiently.
Experience: 6 months - 1 year
Assisted the Team Lead in supervising daily operations of the billing and customer service team. Monitored performance metrics, provided feedback, and supported teammates in meeting quality and productivity goals.
Experience: 2 - 5 years
Responded promptly to customer inquiries and emails regarding billing, payments, and account concerns under the Preferred Customer Program. Performed accurate data entry and maintained organized records of payments and account activities.
Experience: 6 months - 1 year
Analyzed and annotated traffic data with high accuracy to support autonomous vehicle system development.
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