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
Attention to Details
Time Management
Problem-Solving
Communication Skills
Analytical Thinking
Adaptability
Confidentiality & Integrity
Collaboration
Customer Service
HARD SKILLS
Invoice Processing
Accounts Payable Software (SAP)
Payment Processing
Bank and Vendor Reconciliation
Microsoft Excel
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