Helping businesses improve cash flow through accurate billing and reliable data entry
I am a reliable and detail-oriented Accounts Receivable and Billing Specialist with over 16 years of experience supporting businesses through accurate invoicing, payment tracking, reconciliation, and data entry.
I help business owners stay organized, improve cash flow, and avoid billing errors by ensuring all invoices, payments, and customer records are accurate and up to date. I am highly experienced working remotely and can manage tasks independently while meeting deadlines with minimal supervision.
I am trusted with confidential financial data and always prioritize accuracy, consistency, and clear communication. I follow instructions carefully and deliver clean, error-free work.
What I can help you with:
Invoice and billing data entry
Accounts receivable management
Payment posting & tracking
Account reconciliation
Spreadsheet updates (Excel / Google Sheets)<8efe80624d780eba0c6493ec45140364
Basic reports and summaries
I am seeking a long-term remote position (part-time or full-time) where I can provide dependable accounting and billing support to help your business run smoothly.
Availability:
US & AU Time Zones
Long-term commitment
Fast learner & highly organized
Experience: 10+ years
16+ years of Accounts Receivable experience handling invoicing, payment posting, account reconciliation, aging reports, and client follow-ups. Detail-oriented, accurate, and reliable in remote work environments.
Experience: 10+ years
16+ years of invoicing experience creating, reviewing, and tracking accurate invoices, resolving billing discrepancies, and supporting accounts receivable processes.
Experience: 10+ years
Experienced in bookkeeping support, transaction recording, reconciliations, and maintaining accurate financial records with strong attention to detail.
Experience: 10+ years
Experienced in accurate data entry for invoices, payments, and customer records using Excel and Google Sheets. Detail-oriented, reliable, and consistent in meeting deadlines.
Experience: 10+ years
Experienced in managing professional inboxes, responding to client inquiries, and following up on invoices and payments with clear and timely communication.
Experience: 5 - 10 years
Experience: 10+ years
Experienced in Microsoft Excel for invoicing, AR tracking, reconciliations, and reports using formulas, pivots and macro, sorting, and data validation.
Experience: 10+ years
Experience: 10+ years
Experienced in administrative support, data entry, email management, document organization, and billing assistance with strong attention to detail.
Experience: 10+ years
Experience: 10+ years
“I can find little blocks of time to focus so we can scale this business.”
Clearman Lawyers
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