Accounts Payable Specialist | Financial Reporting & Reconciliation | SAP & Microsoft Dynamics

Verified

$8/hr

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Outline

Looking for Freelance work (5 hours/day) at $8/hour

Bachelor's Degree

English proficiency Conversational

Professional Summary

Experienced Accounting Professional with a strong background in finance operations and accounts payable, supporting both local and international teams. Skilled in invoice processing, account reconciliation, vendor communication, and financial reporting.

Proven ability to manage end-to-end AP processes, resolve discrepancies, and support month-end close activities. Proficient in SAP, Microsoft Dynamics NAV & BC, and Excel.

Known for being detail-oriented, reliable, and adaptable, with a track record of maintaining accurate financial records and working effectively in fast-paced, remote environments. Committed to contributing to efficient and well-organized finance functions.

Skills & Experience

Skills

Accounting 5-10 Years

Accounting > Accounts Payable 5-10 Years

Attention to detail 5-10 Years

Account Reconciliation 5-10 Years

Accounting > Bookkeeping 5-10 Years

Office and Administration > Communication 5-10 Years

Office and Administration > Email Management 5-10 Years

Office and Administration > Microsoft Excel 10+ Years

Organization Skills 5-10 Years

Adaptability 5-10 Years

Problem solving skill 5-10 Years

Data Analysis 5-10 Years

Data Entry & Record Management 5-10 Years

Accounting > Accounts Receivable 5-10 Years

Experience highlights

Accounts Payable Clerk

Australian Client · June/2024 – /

Process vendor invoices, reconcile AP transactions, and handle weekly payments. Maintain fixed asset and vendor records, resolve payment issues, and support month-end reporting.

Accounts Payable Specialist

Tim Hortons Philippines, Inc. · May/2021 – Present

Managed the full accounts payable process—from invoice verification to data entry and coding. Reconciled vendor accounts and subledger with the general ledger. Handled expense reports, resolved vendor issues promptly, and collaborated with teams for reporting needs. Supported month-end close through reconciliations and report preparation.

Accounting Assistant

Shopping Center Management Corporation · February/2019 – Present

Handled AP and AR tasks, including invoice processing, payments, and collections. Reconciled vendor statements, maintained accurate records, and supported month-end closings. Used SAP and Excel for reporting, while assisting with administrative and accounting-related duties.

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