Accounts Receivable Specialist
Laguna
Accounts Receivable Specialist with experience in cash application, payment posting, collections, account reconciliation, and resolving payment discrepancies. I’m skilled in handling high-volume transactions, applying payments accurately, and maintaining organized financial records. I also have experience using QuickBooks Online and Excel, with strong attention to detail and a commitment to meeting deadlines. I’m reliable, adaptable, and comfortable working independently while ensuring accurate and timely AR processes.
Infinit-O, full_time
Mar 2025 to Aug 2026
Managed daily AR operations by reviewing customer accounts, processing invoices and payments, and maintaining accurate aging records. Assisted with collections follow-ups, investigated account variances, and coordinated with clients and internal teams to resolve billing concerns. Prepared and maintained financial reports while ensuring transactions were properly documented and processed within deadlines.
Siix Ems Philippines, full_time
Sep 2022 to Oct 2024
Handled Accounts Receivable activities, including payment posting, cash application, account reconciliation, and resolving payment discrepancies. Processed high-volume transactions accurately, maintained customer accounts, and coordinated with internal teams to resolve outstanding balances. Used Excel and accounting systems to track payments, research variances, and support timely and accurate AR reporting.