Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.
Overview
9
9
years of professional experience
Work History
Accounts Payable & Receivable Specialist
Sunny & Scramble Corporation
07.2024 - Current
Processed and verified invoices for accuracy and completeness, ensuring timely vendor payments
Reconciled accounts payable records, identifying and resolving discrepancies.
Prepared and processed payments, adhering to payment terms and company policies
Maintained accurate and organized records of invoices, purchase orders, and payment documentation
Communicated effectively with vendors, addressing inquiries and resolving outstanding issues
Accounts Receivable Specialist
Sunny & Scramble Corporation
01.2023 - 07.2024
Gather and verify invoices for appropriate documentation before payment
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
Accounts Receivable Specialist
Jardine Schindler Elevator Corporation
03.2016 - 10.2022
Invoicing: Create and send invoices, and follow up on outstanding invoices
Collections: Remind customers about payments, and resolve collections
Record keeping: Maintain customer records and update financial records
Reconciling: Reconcile accounts receivable ledgers with general ledgers
Reporting: Produce financial reports and manage accounts receivable aging reports
Customer service: Handle customer inquiries and resolve discrepancies
Payments: Process payments and apply payments correctly
Cash management: Make deposits to company bank accounts, and process checks
Full Time TLE Instructor at Cebu Technological University - Malabuyoc Extension, Moalboal CampusFull Time TLE Instructor at Cebu Technological University - Malabuyoc Extension, Moalboal Campus