Accounting Assistant | AR and AP Specialist

Verified

$3/hr

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Outline

Looking for Part-Time work (4 hours/day) at $3/hour

Bachelor's Degree

English proficiency Conversational

Professional Summary

I am a detail-oriented accounting professional with experience in Accounts Receivable, Accounts Payable, billing, invoice processing, bank reconciliation, payment preparation, collections monitoring, and administrative support.

I have hands-on experience supporting daily accounting operations, maintaining accurate financial records, reviewing invoices and supporting documents, preparing payment records, and assisting with financial reporting. I am familiar with Microsoft Excel, Google Sheets, and cloud-based accounting systems, including QuickBooks, Odoo, Zoho, and Microsoft Dynamics 365 Business Central.

I am organized, reliable, eager to learn, and committed to delivering accurate and timely work. I can work independently, follow established procedures, manage deadlines, and communicate professionally with clients and team members.

I am currently seeking a long-term, fully remote opportunity as an Accounts Receivable Specialist, Billing Assistant, Accounting Assistant.

Skills & Experience

Skills

Accounts Receivable 10+ Years

Accounts payable 5-10 Years

Accounting > Accounts Payable 5-10 Years

Accounting > Bank Reconciliation 2-5 Years

Accounting > Financial Accounting > Financial Reporting 5-10 Years

Marketing > CRM > Odoo 2-5 Years

Microsoft word 10+ Years

Microsoft Powerpoint 10+ Years

Invoice processing 5-10 Years

Cost Estimate > Microsoft Excel 5-10 Years

Zoho CRM 2-5 Years

Accounting > Bookkeeping > QuickBooks 5-10 Years

Microsoft Dynamics 365 Business Central 2-5 Years

Accounting>Bank Reconciliation>Accounts Receivable>Bookkeeping > Accounts Payable>>Quickbooks and SAP business one>Ms Excel>Google sheets 5-10 Years

Accounting > Accounts Payable > Accounts Receivable 5-10 Years

Experience highlights

Accounting Support / Accounting Assistant

ORIX METRO LEASING AND FINANCE CORPORATION · January/2023 – /

Process invoices, expenses, and financial transactions with document verification. Support accounts payable, prepare checks, perform monthly bank reconciliations, and maintain financial records.

Accounting Assistant

BUFFALO'S WINGS N' THINGS · January/2018 – Present

Managed accounts receivable and customer collections. Prepared invoices, bank reconciliation reports, and maintained accounting records. Coordinated with customers on billing concerns.

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