I am an Accounting and Finance professional with over 7 years of experience across Accounts Receivable, Accounts Payable, Billing, Cash Applications, Collections, Bookkeeping, and Financial Operations. Throughout my career, I have developed a strong foundation in managing end-to-end accounting processes, improving operational efficiency, and supporting business objectives through accurate financial management and reporting.
My expertise includes accounts receivable management, cash application processing, account reconciliations, dispute resolution, financial reporting, collections strategy, and process improvement. I have successfully contributed to both individual and leadership capacities, overseeing critical financial functions while ensuring accuracy, compliance, and timely execution of accounting activities.
I take pride in being a results-driven and detail-oriented finance professional who continuously seeks opportunities to improve processes, strengthen internal controls, and enhance overall financial performance. Whether working independently or leading a team, I am committed to delivering high-quality results, fostering collaboration, and supporting organizational growth through sound financial practices.
My goal is to leverage my accounting and finance expertise to drive operational excellence, improve financial efficiency, and contribute to the long-term success of the organization.
Experience: 5 - 10 years
I have 5 years of experience in Accounts Receivable management, specializing in invoice processing, collections, cash application, dispute resolution, and financial reporting.
Experience: 2 - 5 years
I have 2 to 5 years of experience using QuickBooks for Accounts Receivable, Accounts Payable, and financial reporting. I am proficient in invoice processing, bank reconciliation, expense tracking, and generating financial statements within QuickBooks. My expertise includes managing transactions, setting up charts of accounts, and optimizing workflows to improve efficiency and accuracy in financial operations.
Experience: 1 - 2 years
I have 1 to 2 years of experience in Accounts Payable, handling invoice processing, vendor payments, reconciliation, and expense management. I am skilled in ensuring accurate and timely payments, resolving discrepancies, and maintaining strong vendor relationships.
Experience: Less than 6 months
I have 6 months of experience in bookkeeping, handling recording transactions, reconciling accounts, managing invoices, and maintaining financial records. I am familiar with QuickBooks and other accounting software, ensuring accuracy in financial reporting, expense tracking, and general ledger maintenance. My focus is on maintaining organized and accurate financial records to support business operations.
Experience: Less than 6 months
I have less than 6 months of experience as an Executive Assistant, providing support with calendar management, email correspondence, scheduling meetings, and handling administrative tasks. I am skilled in organizing documents, preparing reports, and coordinating with teams to ensure smooth daily operations. My focus is on efficiency, attention to detail, and proactive problem-solving to support executives effectively.
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