
– 7 years of experience in Accounts Payable support, including checking invoices and supporting documents, preparing payment documents, releasing checks, maintaining records, and following up on missing documents.
– Experience in sales support, outbound calling, customer communication, administrative tasks, and data entry.
– Skilled in invoice checking, document management, recordkeeping, attention to detail, and following procedures.
– Tools I use: QuickBooks Online, Microsoft Excel, Google Sheets, Google Workspace, Microsoft Office, and CRM tools.
– Familiar with bookkeeping basics, including transaction categorization, bank reconciliation, and financial reports through training and practice.
– Reliable and responsible. I take my work seriously and make sure to complete assigned tasks on time.
– Punctual and consistent. I respect work schedules, deadlines, and commitments.
– Careful and organized. I double-check details, follow instructions, and keep records properly.
– Willing to learn. I accept feedback, ask questions when needed, and do my best to improve.
– Honest and easy to work with. I communicate clearly, respect others, and take responsibility for my work.