Ivy
Bookkeeper | Accounts Receivable | Accounts Payable | Virtual Assistant
Overview
Looking for any work (8 hours/day)
at $4.15/hour ($800.00/month)
Bachelor's degree
Last Active
June 19th, 2026 (5 days ago)
Member Since
May 7th, 2026
Profile Description
Detail-oriented Accounts Receivable and Accounting professional with nearly 6 years of experience in accounts receivable management, bank reconciliation, collections, payroll support, and financial reporting. Proven ability to maintain accurate financial records, monitor outstanding accounts, prepare reports, and support efficient cash flow management. Experienced in analyzing financial data, resolving discrepancies, and coordinating with cross-functional teams to ensure accuracy and compliance. I bring reliability, strong attention to detail, and organized bookkeeping support that helps clients maintain accurate and up-to-date financial records.
Top Skills
Accounting » Accounts Receivable
Experience: 2 - 5 years
Provides aging summary for liquidated and unliquidated cash advances. Transaction receipts, invoices, DRs, receiving copy and others for attachment to billing. Responsible in monitoring of fluctuating funds for business units.
Office and Administration » Microsoft Excel
Experience: 5 - 10 years
Proficient in Microsoft Excel with experience in data analysis, financial reporting, spreadsheet management, dashboard creation, and data reconciliation. Skilled in advanced formulas, PivotTables, data validation, and report automation to improve accuracy and efficiency. Able to transform raw data into clear, actionable insights for business decision-making.
Accounting » Bank Reconciliation
Experience: 2 - 5 years
Experienced in bank reconciliation, ensuring accurate matching of bank statements with accounting records. Skilled in identifying discrepancies, resolving unreconciled transactions, preparing reconciliation reports, and maintaining accurate financial data using Excel and accounting software such as NetSuite Oracle and QuickBooks.
Other Skills
Accounting » Accounts Payable
Experience: 1 - 2 years
Experienced in managing accounts payable functions, including invoice processing, vendor reconciliations, payment scheduling, and expense tracking. Skilled in maintaining accurate records, resolving discrepancies, and ensuring timely payments using accounting software and Excel. Dedicated to supporting efficient financial operations and strong vendor relationships.
Accounting » Financial Accounting » Financial Reporting
Experience: 2 - 5 years
Experienced in preparing financial reports, including profit and loss statements, balance sheets, and cash flow reports. Skilled in financial analysis, account reconciliation, month-end closing, and maintaining accurate financial records using Excel and accounting software such as NetSuite Oracle and QuickBooks. Committed to delivering timely, accurate, and actionable financial information to support business decisions.
Accounting » Netsuite Accounting Software
Experience: 1 - 2 years
Record the liquidations in system based on complete documents for proper accountabilities. Record the deposited cash from the rejected sales not included in business unit funds.
Basic Information
- Age
- 34
- Gender
- Female
- Website
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- Address
- Tests Taken
- English
- C1(Advanced)
- Government ID
- Sign Up with Pro Account to View
“They're not only loyal and hardworking, they're super detail oriented!”
- Travis OVAAnswers
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