Divina
Accounts Receivable Specialist | QuickBooks & Xero
Verified
With Timeproof
Overview
Looking for part-time work (4 hours/day)
at $6.62/hour ($640.00/month)
Bachelors degree
Last Active
July 4th, 2026 (5 days ago)
Member Since
February 21st, 2018
Profile Description
I help eCommerce businesses streamline accounts receivable, reconcile payments, and keep cash flow under control.
With 5 years of corporate AR experience in SAP and training in QuickBooks Online & Xero, I bring accuracy, efficiency, and clear financial insights to your books.
Services:
-Customer invoicing & AR management
-Payment posting & unapplied payment clean-up
-AR aging reports & reconciliations
-Cash flow reporting
Reliable, detail-oriented, and deadline-driven — I make sure your receivables are organized and actionable so you can focus on growing your business.
Top Skills
Office and Administration » Microsoft Excel
Experience: 10+ years
Office and Administration » Attention to Detail
Experience: 5 - 10 years
Office and Administration » SAP ERP
Experience: 2 - 5 years
SAP ERP (Accounts Receivable)-Experienced in managing accounts receivable within SAP ERP, including invoicing, payment processing, reconciliations, and accurate reporting for corporate finance operations.
Other Skills
Accounting » Xero
Experience: Less than 6 months
Skilled in using Xero to manage invoices, reconciliations, and financial reporting, ensuring accurate, organized, and actionable bookkeeping for businesses.
Accounting » Quickbooks
Experience: Less than 6 months
Proficient in managing financial records, reconciliations, and reporting using QuickBooks Online to deliver accurate, organized, and actionable bookkeeping for businesses.
Accounting » Accounts Receivable » Billing
Experience: 2 - 5 years
Prepare and issue customer invoices accurately and on time, ensuring clear billing records and timely collections.
Accounting » Bank Reconciliation
Experience: 2 - 5 years
Ensure all bank and payment transactions are accurately recorded and reconciled, maintaining precise financial records and reliable cash flow tracking.
Accounting » Accounts Receivable
Experience: 2 - 5 years
Efficiently manage customer invoices, track payments, and ensure timely collections to maintain healthy cash flow and accurate financial records.
Accounting » Accounts Reconciliations
Experience: 2 - 5 years
Accurately record incoming payments and reconcile accounts to ensure financial records are complete, precise, and up-to-date.
Basic Information
- Age
- 36
- Gender
- Female
- Website
- Sign Up with Pro Account to View
- Address
- Ubay, Bohol
- Tests Taken
- None
- 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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