I have over two years of experience supporting Accounts Payable and Accounts Receivable for a U.S.-based company. My work includes invoice processing, payment tracking, vendor coordination, and resolving billing discrepancies. I am detail-oriented, reliable, and experienced in handling financial records, data entry, and
Experience: 2 - 5 years
Managed accounts receivable by monitoring outstanding balances, tracking payments, and assisting with billing inquiries. Coordinated with clients and internal teams to resolve payment issues and maintain accurate financial records.
Experience: 2 - 5 years
Supported accounts payable operations by reviewing and validating invoices, monitoring payment schedules, and coordinating with vendors to resolve billing issues. Maintained accurate financial records and tracked payments using spreadsheets and internal systems.
Experience: Less than 6 months
Used Microsoft Excel for tracking payments, monitoring aging accounts, organizing financial data, and preparing reports using formulas, filters, pivot tables, and lookups.
Experience: 2 - 5 years
Reviewed account balances, payments, and transaction records to identify and resolve discrepancies.
Experience: 2 - 5 years
Assisted with billing operations by reviewing account information, monitoring charges, resolving billing discrepancies, and maintaining accurate billing records.
Experience: 6 months - 1 year
Performed data entry, review, and validation of records with strong attention to detail to ensure accuracy and completeness of information.
Experience: 1 - 2 years
Managed and responded to email inquiries in a professional and timely manner, ensuring clear communication, proper documentation, and organized records.
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