Hi, I'm Lourivel! If you are looking for a reliable, corporate-trained professional to manage your business financials and administrative tasks, you are in the right place. With a degree in management accounting and extensive experience in the banking and automotive industries, I bring absolute accuracy and efficiency to your daily operations.
I am an expert at handling high-volume financial data operations, managing accounts payable/receivable, and performing meticulous bank reconciliations using advanced spreadsheet models (Excel Pivot Tables, VLOOKUP/XLOOKUP) and accounting/ERP tools like QuickBooks, SAP, and Oracle.
My Core Areas of Expertise Include:
Financial Record-Keeping: Transaction posting, ledger reconciliation, and error adjustment.
Accounts Management: Processing invoices, matching purchase orders, and tracking payments.
Advanced Spreadsheet Operations: Data cleanup, digital record encoding, and report formatting.
Client & Vendor Relations: Handling professional
I am committed to maintaining strict data security, confidentiality, and meeting zero-error rates in every project. Let's work together to organize your finances so you can focus on growing your business!
Experience: 2 - 5 years
Proficient in managing the accounts receivable process, including creating and sending accurate customer invoices, tracking client payments, and managing customer profiles. Dedicated to keeping incoming cash flow organized and ensuring outstanding balances are monitored efficiently
Experience: Less than 6 months
Proficient in managing QuickBooks Online Accountant workflows, including recording vendor expenses, matching bank transactions, and performing clean-up tasks. Currently expanding my expertise toward ProAdvisor certification to ensure top-tier bookkeeping support.
Experience: Less than 6 months
Experience: 1 - 2 years
Experienced in managing accounts payable cycles, including accurate data entry of vendor invoices, tracking bill due dates, and recording vendor payments. Focused on maintaining organized supplier records and ensuring clear expense categorization to help businesses optimize their cash flow.
Experience: 1 - 2 years
I have 1-2 years of hands-on experience using QuickBooks for general bookkeeping. I manage bank reconciliations, track income and expenses, and prepare basic financial reports. I ensure all data is accurately categorized to keep financial records clean and up-to-date.
Experience: 1 - 2 years
Used SAP ERP during my corporate roles in the automotive and banking industries to process financial data, manage accounts payable/receivable transactions, and verify general ledger records.
“I have one of the best VAs I've had in a long time...she's been amazing”
Davonna Willis
SEE MORE REAL RESULTS“They're not only loyal and hardworking, they're super detail oriented!”
- Travis OVAAnswers
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