I am a QuickBooks Online Specialist and detail-oriented Bookkeeper dedicated to helping small business owners stay organized, confident, and in control of their finances.
Through hands-on simulations and structured training, I have developed a strong working knowledge of QuickBooks Online and real-world bookkeeping processes—allowing me to deliver accurate, reliable, and well-organized financial records.
I understand how overwhelming managing finances can be—especially when your focus should be on growing your business. That’s where I come in. I take care of your books so you can make informed decisions backed by clear and dependable financial data.
Here’s how I can support you:
• Accurate recording and categorization of transactions
• Bank and credit card reconciliations
• Accounts payable and receivable management
• Clear and easy-to-understand financial reports
• Book cleanup and catch-up
• Chart of Accounts Setup
To get started, I offer a complimentary diagnostic review to assess your current books and identify areas for improvement—no pressure, just clarity.
My goal is simple: to provide accurate records, organized finances, and peace of mind—so you always know where your business stands.
If you’re looking for someone reliable, detail-focused, and proactive, feel free to connect or send me a message.
Experience: 1 - 2 years
• Supported accounts receivable operations by preparing, submitting, and monitoring invoices sent to California government agencies, contributing to timely collections and payment tracking. • Successfully managed accounts receivable, keeping 85–95% of outstanding balances current and minimizing overdue accounts through proactive follow-up efforts. • Prepared and submitted weekly Accounts Receivable Aging and Receivables Summary reports to management, providing timely updates on outstanding balances, aging status, and collection progress. • Performed invoice-to-payment reconciliation by matching customer payments against outstanding invoices, identifying partial payments, short payments, and remaining balances while ensuring accurate accounts receivable records and timely follow-up on unpaid balances. • Utilized Google Sheets and Zoho Books to track invoices, monitor payment status, maintain aging schedules, and support accounts receivable reporting.
Experience: 6 months - 1 year
Experience: 6 months - 1 year
Experience: 6 months - 1 year
“I have a team of 6 VA's that pretty much do everything for me”
Elishama Jiles
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