Angelica Mae Balaguer

I’m an Accounts Payable Specialist focused on accurate, policy-compliant payment processing and clean financial records. I’m highly motivated, adaptable, and quick to master new systems so I can support multiple entities and tight timelines with confidence.

In my recent role, I handled US and Philippines entity mailbox management, review transactions against valid supporting documents, and ensure payments are valid, complete, and compliant with internal and government/regulatory requirements. I assist with reconciliations, analysis, and reporting; review invoice documentation and approvals before processing in NetSuite; and process vendor and employee payments within set deadlines and payment terms.

Previously, as an Accounts Receivable Staff, I updated daily bank transactions, prepared bank reconciliation statements, and posted OR (including PhilHealth, Government Assistance, and Credit Card) within 24 hours using the bizbox FMS module. I also supported doctor inquiries related to professional fees from PhilHealth and HMO providers, performed BIR tax filing using EFPS and Alphalist data entry, and helped prepare the Income Statement and Cash Flow Statement.

Earlier experience included Accounts Payable support using gr8books for disbursement vouchers/checks, posting AP vouchers tied to receiving reports and purchase orders, and recording certain journal entries in the journal voucher module. I enjoy working effectively unsupervised, partnering across teams, and completing month-end closing and statutory reporting tasks with a strong work ethic.