Marifel
Accounting Expert | AP & AR Specialist
Verified
With Timeproof
Overview
Looking for full-time work (8 hours/day)
at $4.56/hour ($802.56/month)
Bachelors degree
Last Active
December 4th, 2024 (today)
Member Since
May 21st, 2017
Profile Description
Experienced Accounting Assistant | 12+ Years in Finance
•Specializing in Accounts Payable/Receivable & Financial Reporting
•Proven track record of delivering accurate results on time
•Let's connect—happy to offer my expertise!
Key Skills:
• Accounts Payable/Receivable
• Financial Reporting
• Bookkeeping & Reconciliation
• Invoice Generation & Payments
• Logistics Documentation
Top Skills
Accounting » Accounts Receivable
Experience: Less than 6 months
It involves managing the money that customers owe to a company for goods or services provided. It includes Invoicing and Billing, Credit Management, Collections, Aging Analysis and Customer Communication.
Accounting » Accounts Payable
Experience: Less than 6 months
It involves managing the company's financial obligations to its suppliers and vendors. It typically includes responsibilities such as Invoice Processing, Payment Processing, and Expense Reconciliation. Overall it requires attention to detail, strong organizational skills, proficiency with accounting software, and effective communication abilities to collaborate with internal teams and external vendors.
Accounting » Bookkeeping
Experience: Less than 6 months
It involves recording, organizing, and maintaining financial transactions for a business or organization.
Other Skills
Accounting » Quickbooks
Experience: Less than 6 months
I am knowledgeable using Quickbooks through posting payment of the customers and invoicing.
E-Commerce » Inventory Management » Purchasing
Experience: Less than 6 months
Sending purchase orders to the vendors. Verify and assess the items received. Matching the documents in 2 or 3 ways (Invoice, Purchase Order, Receiving Report). Follow-up invoice for approval. Submit invoice for payment.
Accounting » Invoicing
Experience: 5 - 10 years
Handling and validation of PO and Non-PO invoices. Receive invoices from vendors for goods or services provided. Distinguish between PO and non-PO invoices and prioritize based on payment terms and due dates. Review non-PO invoices to ensure expenses are legitimate and comply with budget allocations and departmental needs.
Accounting » Financial Accounting » Financial Reporting
Experience: 1 - 2 years
I have proven track of record in month-end closed process, managing banking transaction and assist with audit.
Basic Information
- Age
- 40
- Gender
- Female
- Website
- Sign Up with Pro Account to View
- Address
- Santa Rosa, Laguna
- Tests Taken
- IQ
- Score: 100
- DISC
- Dominance: 40
- Influence: 20
- Steadiness: 18
- Compliance: 22
- English
- C1(Advanced)
- Government ID
- Sign Up with Pro Account to View
“They are definitely a valuable part of your business for all kinds of reasons.”
- Steven Rapposelli
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