Hi! I’m a detail-oriented Bookkeeper with hands-on experience in accounts receivable, reconciliation, and financial data accuracy.
I specialize in keeping your books clean, organized, and error-free—so you can focus on growing your business with confidence.
With my “double-check” approach, I don’t just record transactions—I make sure everything is accurate before and after it hits your books. From matching payments to invoices to investigating discrepancies, I ensure that no detail is overlooked and no money is left unaccounted for.
What I can help you with:
Bank & account reconciliation
Accounts Receivable / Accounts Payable management
Invoice processing & payment matching
Cleanup & catch-up bookkeeping
Identifying and resolving discrepancies
Organizing financial records for reporting or audit
I have experience using QuickBooks and Excel to maintain accurate and reliable financial data.
I’m reliable, easy to work with, and committed to delivering high-quality results on time. If you need a bookkeeper who values accuracy, transparency, and consistency—I’d be happy to support your business.
Let’s work together!- Detail-oriented, efficient and organized with experience in accounting systems.
- Highly trustworthy, discreet and ethical.
- Resourceful in the completion of projects, effective at multi-tasking.
- Excellent understanding of QuickBooks, Prime, and Microsoft Office Software.
Experience: 10+ years
Advanced user of Microsoft Excel, specializing in data automation using functions like VLOOKUP, IF, SUMIF, SORT, and COUNT and other functions to create efficient monitoring and reporting systems.
Experience: 10+ years
Experienced in building dynamic and automated spreadsheets that handle large datasets, perform conditional calculations, and generate real-time insights for decision-making. Capable of combining multiple functions to create efficient, scalable solutions for data tracking and reporting. Skilled in applying functions such as VLOOKUP/XLOOKUP, IF/IFS, SUM/SUMIF/SUMIFS, COUNT/COUNTA/COUNTIF/COUNTIFS, SORT, FILTER, QUERY, ARRAYFORMULA, and other advanced formulas to streamline workflows and reduce manual tasks.
Experience: 2 - 5 years
Accurately match incoming payments to open invoices, ensuring proper allocation of funds. Investigate and resolve unidentified payments lacking remittance advice. Collaborate with collections and internal teams to address disputes and payment discrepancies. Maintain clean accounts receivable records to prevent aging issues and unapplied cash
Experience: 2 - 5 years
Verified accuracy of financial data, calculations, and completeness of documentation. Strengthened internal controls by ensuring compliance with company policies
Experience: 1 - 2 years
Reconciled supporting documents with QuickBooks records to ensure accuracy. Prepared discrepancy reports and recommended corrective actions. Monitored and reconciled accounts payable balances for multiple suppliers. Maintained organized and audit-ready financial documentation
“They are definitely a valuable part of your business for all kinds of reasons.”
- Steven Rapposelli
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