Accounting Specialist

Overview

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

at $10.04/hour ($1,920.00/month)

Bachelors degree

Last Active

June 4th, 2026 (8 days ago)

Member Since

September 20th, 2023

Profile Description

I’m an Accounts Receivable / Order-to-Cash (O2C) Specialist with 5+ years of hands-on experience supporting Domestic and US-based clients, handling AR operations from cash application to collections, reconciliation, and dispute resolution.
I don’t just “post cash.”I own the numbers.
My strength is understanding why balances don’t clear, why invoices get stuck, and how AR issues affect cash flow, reporting, and client relationships. I focus on accuracy, clean records, and proactive follow-ups so businesses get paid faster and books stay reliable.
 What I can help you with: • Accounts Receivable (AR) Management • End-to-End Order-to-Cash (O2C) • Cash Application (ACH, Wire, Credit Card, Lockbox, Manual) • Unapplied Cash & Short Payment Resolution • Customer Collections & Payment Follow-ups • Invoice Dispute & Deduction Analysis • Bank & AR Reconciliation • Aging Management & DSO Improvement • Weekly / Monthly AR Reporting • SOP Documentation & Process Improvement
 Tools & Systems: • Oracle NetSuite / ERP systems • Advanced Excel (VLOOKUP, Pivot Tables, reconciliation tracking) • US billing and payment processes • Email & phone communication with customers
I’m often the go-to person on the team, especially during new projects, process changes, or system transitions, because I learn new tools quickly and adapt with confidence. I’m comfortable working independently, meeting deadlines, and communicating clearly with stakeholders.
I value accuracy over shortcuts, strong ownership of tasks, and long-term working relationships. If you’re looking for someone who treats your AR like it’s their own business — I’m ready to help.
 Available for long-term, stable work US time zone–friendly Detail-oriented, reliable, and accountable
Let’s keep your cash moving and your books clean.