Summary
Overview
Work History
Skills
Timeline
Generic
SUNSHINE CARGULLO

SUNSHINE CARGULLO

Accounts Payable & Receivable Specialist
Philippines

Summary

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

Skills

Organizational Skills

Timeline

Accounts Payable & Receivable Specialist

Sunny & Scramble Corporation
07.2024 - Current

Accounts Receivable Specialist

Sunny & Scramble Corporation
01.2023 - 07.2024

Accounts Receivable Specialist

Jardine Schindler Elevator Corporation
03.2016 - 10.2022
SUNSHINE CARGULLOAccounts Payable & Receivable Specialist