Staff Accountant with 4+ years of experience specializing in Accounts Payable, reconciliations (bank, credit card, vendor), month-end closing, invoice processing, and payment preparation across U.S., Canada, UK, and Europe. Experienced in high-volume AP, 3-way matching, vendor management, regional taxes, and payments for approximately 15,000 landlord/vendor accounts. Proficient in Oracle, PeopleSoft, QuickBooks Online, Sage Intacct, ServiceTitan, Chase, and Microsoft Dynamics 365.
Experience: 2 - 5 years
Over four years of Accounts Payable experience managing full-cycle invoice processing, vendor payments, reconciliations, month-end close activities, and financial reporting for U.S., Canadian, European, and UK entities. Experienced in high-volume AP operations, ERP systems, process improvements, and ensuring compliance with US GAAP and internal controls.
Experience: 2 - 5 years
Performed monthly bank reconciliations, resolved discrepancies, and ensured the accuracy of financial records to support month-end close and financial reporting.
Experience: 2 - 5 years
AR clean up
Experience: 2 - 5 years
Experience: 2 - 5 years
Experienced in General Ledger accounting, including preparing journal entries, performing month-end close activities, bank reconciliations, and ensuring accurate financial reporting while maintaining compliance with US GAAP and internal controls.
Experience: 2 - 5 years
Experience: 1 - 2 years
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