Kierstine Dior Blanco
AP/AR Officer
Cebu City
Summary
Dynamic Accounts Payable Analyst with proven expertise at Hi-Speed Construction Corp., adept at enhancing invoice processing accuracy and fostering vendor relationships. Skilled in Microsoft Excel and committed to delivering exceptional customer service, I successfully identified duplicate payments, achieving significant cost savings while ensuring compliance with GAAP principles.
Overview
9
9
years of professional experience
Work History
Accounts Payable Officer
Hi-Speed Construction Corp.
01.2023 - 05.2026
- Process and verify supplier/vendor invoices
- Match invoices with purchase orders and delivery receipts (3-way matching)
- Prepare payment vouchers and schedule payments
- Reconcile vendor statements and resolve discrepancies
- Monitor accounts to ensure payments are up to date
- Maintain accurate AP records and documentation
- Process employee reimbursements
- Coordinate with vendors regarding billing issues
- Assist in month-end closing activities
- Prepare AP reports for management
- Ensure compliance with internal controls and accounting policies
- Enter transactions into accounting/SAP
Accounts Receivable Officer
Emerald Wireless Tech. Inc.
07.2018 - 04.2022
- Generate and send customer invoices
- Record incoming payments accurately
- Monitor customer account balances
- Follow up on overdue accounts
- Perform account reconciliations
- Resolve billing discrepancies
- Apply payments to customer accounts
- Prepare aging reports
- Maintain accurate AR records
- Coordinate with customers regarding payment issues
- Assist in month-end closing
- Prepare AR reports for management
- Process credit memos or adjustments when needed
Account Receivable Officer
RBC/Exserv Distributors Inc.
04.2017 - 06.2018
- Generate and send customer invoices
- Record incoming payments accurately
- Monitor customer account balances
- Follow up on overdue accounts
- Perform account reconciliations
- Resolve billing discrepancies
- Apply payments to customer accounts
- Prepare aging reports
- Maintain accurate AR records
- Coordinate with customers regarding payment issues
- Assist in month-end closing
- Prepare AR reports for management
- Process credit memos or adjustments when needed
Education
Bachelor of Science - Accounting Technology
St. Paul School of Professional Studies( St. Paul School of
Palo, Leyte04.2016
Skills
Invoice processing
Purchase order management
Accounting Software (SAP , Leaf System &Quickbooks)
Tax compliance
Petty cash management
Account reconciliation
GAAP principles
Timeline
Accounts Payable Officer
Hi-Speed Construction Corp.
01.2023 - 05.2026
Accounts Receivable Officer
Emerald Wireless Tech. Inc.
07.2018 - 04.2022
Account Receivable Officer
RBC/Exserv Distributors Inc.
04.2017 - 06.2018
Bachelor of Science - Accounting Technology
St. Paul School of Professional Studies( St. Paul School of