Ma.

Accounts Payable Analyst, Reconciler, Billing Specialist

With Timeproof

mark as hired

Overview

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

at $5.66/hour ($1,090.91/month)

Bachelors degree

Last Active

June 25th, 2026 (13 days ago)

Member Since

May 1st, 2025

Profile Description

Experienced and results-driven Accounts Payable and Billing Specialist with a strong background in invoice processing, reconciliation, financial operations, billing, and process improvement. Skilled in managing accounts payable/receivable, journal entries, statement reconciliations, month-end closing, and handling complex billing operations with precision and efficiency. Recognized for strong attention to detail, adaptability, and consistent top performance. Committed to lifelong learning and contributing to team success.

Top Skills

Accounting » Accounts Payable

Experience: 5 - 10 years

Experienced Accounts Payable Analyst and a Reconciler with a strong background in financial accuracy, vendor account management, and process improvement. Over the past five years at Accenture as a Procure to Pay Operations Analyst, I’ve handled high volumes of invoices and managed global supplier accounts, ensuring accurate payments and compliance with strict deadlines. Across these roles, I have consistently been recognized for my accuracy, timeliness, and ability to collaborate effectively with both vendors and internal teams. I also supported financial reporting, journal entries, month-end closing, performed balance sheet reconciliations, and worked with tools like SAP, Concur, and Cadency, along with advanced Excel functions like PivotTables and VLOOKUP.

Accounting » Accounts Receivable » Billing

Experience: 1 - 2 years

As a Billing Specialist, I am responsible for managing the invoicing process, resolving billing discrepancies and ensuring timely collection of payments. My responsibilities includes verifying and posting of invoices, follow up clients to ensure timely payments, monitor outstanding balances and identify overdue accounts, communicate with customers regarding their accounts and resolve billing issues. Maintain comprehensive and accurate records of billing transactions, preparing reports and summaries as required. Skilled in using financial software and ERP systems to streamline billing operations and support accounting functions. Known for exceptional attention to detail, strong problem-solving abilities, and a commitment to maintaining data integrity and client satisfaction.

Accounting » Invoicing

Experience: 5 - 10 years

Software » SAP S4HANA

Experience: 2 - 5 years

Software » SAP Concur

Experience: 2 - 5 years

Basic Information

Age: 28

Gender: Female

Website: Sign Up with Pro Account to View

Address: General Trias, Cavite

Tests Taken: IQ
Score: 130: DISC
Dominance: 23
Influence: 10
Steadiness: 27
Compliance: 40: English
C2(Advanced/Mastery)

Government ID: Sign Up with Pro Account to View

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BENCHMARKS

Loading Time: Base Classes	0.0008
Controller Execution Time ( Jobseekers / Info )	0.0392
Total Execution Time	0.0408

GET DATA

No GET data exists

MEMORY USAGE

1,634,696 bytes

POST DATA

No POST data exists

URI STRING

jobseekers/info/4147742

CLASS/METHOD

jobseekers/info

DATABASE: onlinejobs (Jobseekers:$db) QUERIES: 29 (0.0203 seconds) (Show)

0.0004	`SELECT * FROM exrates WHERE rate_name = 'USD-PHP'`
0.0011	SELECT * FROM `jobseekers` WHERE `jobseeker_id` = '4147742' LIMIT 1
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0.0011	SELECT `j`., `jj`. FROM `jobseekers` `j` INNER JOIN `jobseekers_jobdata` `jj` ON `j`.`jobseeker_id` = `jj`.`jobseeker_id` WHERE `j`.`jobseeker_id` = '4147742'
0.0004	SELECT * FROM `jobseekers_trust` WHERE `jobseeker_id` IS NULL
0.0005	SELECT * FROM `jobseekers` WHERE `jobseeker_id` = '4147742' AND `is_private` = 1
0.0004	`SELECT * FROM employment WHERE jobseeker_id = '4147742' AND hired > -1`
0.0004	`SELECT employers.contact_name, ec.employer_id, ec.jobseekers_id, ec.is_jobseeker_reply, ec.employer_date, ec.employer_comment, ec.lastmodified FROM employers LEFT JOIN employer_comment ec on employers.employer_id = ec.employer_id WHERE ec.jobseekers_id = '4147742' AND employers.deactivate = 0 ORDER BY employer_comment_id DESC`
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0.0006	`SELECT * FROM jobseekers j, jobseekers_jobdata jj,jobseekers_skills js WHERE j.jobseeker_id = '4147742' AND j.jobseeker_id = jj.jobseeker_id AND jj.jobseeker_id = js.jobseeker_id`
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0.0004	`SELECT * FROM employer_comment WHERE employer_id = ''`
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0.0004	`SELECT user_level, rebill_date, jobseekers_seen, jobseekers_seen_override from employers WHERE employer_id = ''`
0.0004	SELECT * FROM `testimonial_videos` WHERE `placement` = 1 OR `placement` = 0 ORDER BY RAND()
0.0005	SELECT * FROM `testimonial_videos` WHERE `placement` = 2 OR `placement` = 0 ORDER BY RAND()
0.0004	`select * from teasers`
0.0004	SELECT * FROM `employers` WHERE `employer_id` IS NULL LIMIT 1
0.0004	`SELECT user_level, rebill_date, jobseekers_seen, jobseekers_seen_override from employers WHERE employer_id = ''`
0.0004	SELECT * FROM `employers` WHERE `employer_id` IS NULL LIMIT 1
0.0003	`SELECT user_level, rebill_date, jobseekers_seen, jobseekers_seen_override from employers WHERE employer_id = ''`
0.0003	`SELECT user_level, rebill_date, jobseekers_seen, jobseekers_seen_override from employers WHERE employer_id = ''`
0.0003	`SELECT * FROM notes WHERE employer_id = '0'`

HTTP HEADERS (Show)

SESSION DATA (Show)

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HTTP_DNT

Ma.

Accounts Payable Analyst, Reconciler, Billing Specialist

Overview

Profile Description

Top Skills

Accounting » Accounts Payable

Accounting » Accounts Receivable » Billing

Accounting » Invoicing

Other Skills

Accounting » Accounts Reconciliations

Office and Administration » Email Management

Office and Administration » Attention to Detail

Accounting » Financial Accounting » Financial Reporting

Accounting » Accounts Receivable

Office and Administration » Adaptability

Customer Support » Customer Service » Payment Processing

Office and Administration » Time Managment

Office and Administration » Microsoft 365

Software » SAP S4HANA

Software » SAP Concur

Basic Information