Overview
Looking for part-time work (5 hours/day)
at $4.14/hour ($500.00/month)
Bachelors degree
Last Active
July 3rd, 2026 (16 days ago)
Member Since
October 15th, 2025
Profile Description
An experienced and detail-oriented Accounts Payable and Accounts Receivable Specialist with a strong background in managing financial transactions and ensuring the accuracy and efficiency of billing processes. With a strong command of Sage 50 Accounting Software, I am
adept at maintaining precise financial records, resolving discrepancies, and processing both incoming and outgoing payments in a timely manner. Known for outstanding organizational skills, attention to detail, and the ability to effectively communicate with clients, vendors, and internal departments. Proven track record of improving cash flow management and contributing to the smooth operation of accounting departments.
Top Skills
Accounting » Accounts Receivable
Experience: 2 - 5 years
Expertly processing customer invoices and tracking customer payments. Ensuring accuracy in recording transactions, applying credits, and reconciling accounts to minimize discrepancies.
Accounting » Accounts Payable
Experience: 2 - 5 years
Expertly processing vendor invoices, managing payment cycles, and tracking vendor payments. Ensuring accuracy in recording transactions, applying credits, and reconciling accounts to minimize discrepancies.
Accounting » Financial Accounting » Financial Reporting
Experience: 2 - 5 years
Generating and analyzing detailed accounts payable and receivable aging reports, cash flow forecasts, and other financial summaries using Sage 50, to support informed decision-making.
Other Skills
Accounting » Accounts Reconciliations
Experience: 2 - 5 years
Skilled in performing monthly bank reconciliations and reconciling discrepancies between Sage 50 accounting software and bank statements to maintain accurate financial records.
Office and Administration » Data Entry
Experience: 5 - 10 years
Fast and accurate data entry in Sage 50, maintaining organized records of invoices, receipts, credit memos, and vendor/customer communications.
Office and Administration » Communication
Experience: Less than 6 months
Strong interpersonal skills to effectively liaise with vendors, clients, and internal teams to resolve payment issues and ensure smooth financial operations.
Accounting » Invoicing
Experience: 2 - 5 years
Monitoring customer accounts for overdue invoices, issuing reminders, and escalating collections when necessary.
Office and Administration » Problem Solving
Experience: Less than 6 months
Identifying and resolving billing discrepancies, invoice issues, and payment delays with a strong focus on customer/vendor satisfaction and minimizing financial risks.
Basic Information
- Age
- 30
- Gender
- Female
- Website
- Sign Up with Pro Account to View
- Address
- Mandaue, City
- Tests Taken
- IQ
- Score: 106
- DISC
- Dominance: 48
- Influence: 7
- Steadiness: 18
- Compliance: 27
- English
- B2(Upper Intermediate)
- Government ID
- Sign Up with Pro Account to View
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