Accounting Staff

Verified

$5/hr

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Outline

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

Bachelor's Degree

English proficiency Conversational

Professional Summary

Need reliable support to keep your financial records organized and up to date? I can help with accounts receivable, invoice and payment tracking, reconciliation, financial documentation, data entry, and day-to-day accounting tasks.

I’m an accounting professional with hands-on experience in Accounts Receivable and am currently in my 5th month of work using the Hermes Accounting System for transaction recording, receivables monitoring, payment processing, and maintaining accurate financial records.

I’m proficient in Microsoft Excel and have training and experience with QuickBooks and Xero. I’m detail-oriented, organized, dependable, and adaptable to new systems and processes. I’m committed to delivering accurate and timely work while providing reliable remote accounting support tailored to your business needs.

Skills & Experience

Skills

Excel , Microsoft office and etc 2-5 Years

Bank Reconciliation & Financial Accuracy Less than 6 Months

Accounting > Accounts Receivable Less than 6 Months

Accounting - basic 6 Months to 1 Year

Invoice processing 1-2 Years

Accounting > Bookkeeping > QuickBooks Less than 6 Months

Accounting > Accounts Payable > Internal Audit > Inventory > Excel 1-2 Years

Accounting > Accounts Payable > Accounts Receivable 1-2 Years

Accounting > Accounts Payable>Bookkeeping>Quickbooks>Xero Less than 6 Months

Record Keeping & Documentation Less than 6 Months

Experience highlights

Accounts Receivable Specialist

Radiant Hotel & Events · April/2026 – /

Record and monitor financial transactions, verify customer payments using Excel and accounting systems. Reconcile cash, bank, and online payments. Maintain financial records and resolve payment discrepancies.

Student Intern

Commission on Audit (COA) · June/2025 – Present

Reviewed receipts, invoices, and collection reports for accuracy. Performed cash reconciliation and verified collections. Prepared audit working papers and assisted in transaction testing.

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