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US BOOKKEEPING ASSISTANT

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Overview

Looking for full-time work (8 hours/day)

at $4.98/hour ($960.00/month)

Bachelors degree

Last Active

July 11th, 2026 (yesterday)

Member Since

March 9th, 2025

Profile Description

As a Bookkeeping and Accounting Support Specialist with 2 years of experience, I help businesses keep their financial records accurate, organized, and up to date so they always have clear visibility of their cash flow, payables, and receivables.

With experience in Accounts Payable, Accounts Receivable, cash application, invoice processing, and bank reconciliation, I support business owners in maintaining clean and reliable books for reporting and decision-making.

I’ve worked across real estate, logistics, and service-based industries using QuickBooks Online, Buildium, Oracle NetSuite, and Sage, handling detailed financial transactions and supporting month-end processes with accuracy and consistency.

Here’s how I can support you:
• Monthly bookkeeping and reconciliations — Your accounts stay accurate every month
• Accounts Payable and Receivable — Smooth cash flow management
• Financial Reporting Support — Monthly reports (P&L, balance sheets, and summaries)
• Property Management Accounting Support — Assistance with owner statements, billing, and property-related financial tasks
• Administrative & Accounting Support — Organized reporting, documentation, and workflow coordination

Tools:
Buildium, Quickbooks Online, Oracle Netsuite, ---------- , Google Workspace, Excel,

Let’s ensure your books are not just in order—but a powerful tool for your business growth.

Top Skills

Experience: 1 - 2 years

Experienced in Accounts Receivable management including payment posting, cash application, and customer account reconciliation. Skilled in tracking incoming payments, applying payments accurately to invoices, and resolving unapplied or misapplied transactions. Capable of handling customer inquiries, managing billing discrepancies, and maintaining updated receivable balances to support accurate financial reporting and collections processes.

Experience: 1 - 2 years

Experienced in Accounts Receivable management including payment posting, cash application, and customer account reconciliation. Skilled in tracking incoming payments, applying payments accurately to invoices, and resolving unapplied or misapplied transactions. Capable of handling customer inquiries, managing billing discrepancies, and maintaining updated receivable balances to support accurate financial reporting and collections processes.

Experience: 1 - 2 years

Experience: Less than 6 months

Other Skills

Experience: 6 months - 1 year

As a Talent Acquisition Specialist at Calamba Medical Center, I handled key administrative tasks throughout the recruitment process—including resume screening, scheduling and coordinating interviews, conducting background checks, and preparing job offers. I also managed documentation and onboarding processes, while collaborating with hiring managers to ensure smooth and efficient staffing operations.

Basic Information

Age
26
Gender
Male
Website
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Address
Cabuyao City, Laguna
Tests Taken
None
Government ID
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