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Ivy R.

Virtual Bookkeeper

Verified
$5/hr

Outline

Looking for Full-Time work (8 hours/day) at $5/hour

Bachelor's Degree

English proficiency Conversational

Professional Summary

I demonstrate strong attention to detail and deadline management. I am adaptable and love to continue learning. I communicate proactively by addressing concerns early. I believe maintaining open and professional communication is very essential to ensure accuracy.

Skills & Experience

Skills

Bookkeeper, Accounting, Accounts Receivable, Accounts Payable, Bank Reconciliation, Audit Coordination, Financial Statement 10+ Years
Accounting > Accounts Payable 10+ Years
Accounting > Bank Reconciliation 10+ Years
Invoice processing 10+ Years
Accounting > Accounts Payable>Bookkeeping 10+ Years
Accounting > Bookkeeping > QuickBooks 10+ Years
Accounting > Accounts Payable > Internal Audit > Inventory > Excel 10+ Years
Cash Flow Management 10+ 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 10+ Years
Accounting > Accounts Payable>Bookkeeping>Quickbooks>Xero 2-5 Years

Experience highlights

Virtual Bookkeeper
Equi-Parco Construction Company · January/2022 – Present
Expert handling of books, day-to-day transactions, bank reconciliation, and cash flow management for construction company.
Account Analyst / Bookkeeper
Equi-Parco Construction Company · January/2020 – Present
Ensured completeness and correctness of entries. Performed monthly bank reconciliation and resolved discrepancies in accounts payable/receivable.
Claims Officer
Butuan Medical Center · January/2016 – Present
Processed invoices and claims with documentation management. Coordinated with clients and departments ensuring timely processing and regulatory compliance.
Executive Assistant II - Finance
LGU- Butuan City · January/2016 – Present
Handled confidential financial and executive communications. Managed calendars, meetings, and supported audit requirements and documentation preparation.
Accounting Processor for AR and AP
Equi-Parco Construction Company · January/2016 – Present
Prepared invoices and bills with payment tracking. Managed Accounts Receivable and Payable with vendor and client communication for billing concerns.
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