Current Employment Status:
Hired Full Time on Nov 24, 2025
What will happen to your Accounts Payable and accounting processes if you hire me?
You’ll have someone who can take ownership of your Accounts Payable, accounting, and escrow/title processes — keeping invoices, payments, reconciliations, and transaction records accurate and organized.
Hi, I’m Jenny from the Philippines. I’m an Accounts Payable & Escrow Accounting Specialist with 6+ years of experience, including hands-on experience supporting U.S.-based companies.
I don’t just flag problems — I investigate them.** I review invoices, POs, ledgers, transaction history, and supporting documents to understand discrepancies and determine what needs to be corrected.
What I Can Help With
Accounts Payable & Accounting
Invoice processing & 3-way matching
PO and invoice review
Invoice coding & payment preparation
AP reconciliation
Vendor management & follow-ups
Discrepancy research and resolution
Escrow & Title Accounting
Escrow ledger reconciliation
Aged escrow research
ALTA, HUD-1 & Closing Disclosure review
Disbursements, refunds & held funds
Recording fee & eRecording research
Post-closing accounting research
Tools: Ramp | Stampli | AccuTitle | Simplifile | QuickBooks Online | ERP Systems | Microsoft 365 | Google Workspace
If you need an AP, Accounting, Escrow, or Title Accounting Specialist who can work independently, investigate issues, and take ownership of the details, I’d be happy to help.
Experience: 2 - 5 years
Skilled in end-to-end accounts payable processing including invoice entry, PO matching, vendor communication, and timely payments. Proficient with ERP systems like Stampli, Ramp, and ERIC. Ensures accuracy, compliance, and smooth month-end close.
Experience: 2 - 5 years
Experienced in supporting financial accounting tasks such as invoice tracking, reconciliation, and maintaining accurate records. Familiar with ERP workflows and assisting in month-end reporting and documentation.
Experience: 6 months - 1 year
Assists with financial recordkeeping, invoice tracking, and payment documentation. Knowledgeable in organizing ledgers, receipts, and vendor statements.
Experience: Less than 6 months
Experience: Less than 6 months
Basic knowledge of QuickBooks for invoice entry, vendor tracking, and payment processing. Able to assist with data entry and support finance teams using the platform. Willing to learn more advanced features as needed.
Experience: 1 - 2 years
“I have found someone who is smart, has a great work ethic and is easy to work with.”
Sara Brumfield
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