Open to opportunities

April Mae Lobiogo

@aprilmaelobiogo

Message

I manage accurate billing, receivables, reconciliations, and financial records across client and accounting operations.

Philippines

Message

What I'm looking for

I'm looking for an accounting or billing role where I can manage receivables, reconciliations, invoices, and accurate financial records while supporting efficient financial operations.

I'm currently managing accounts receivable and billing for multiple client groups at Virtuous Benefits, preparing monthly invoices, resolving discrepancies, processing adjustments, and supporting collections. I use Zoho CRM to maintain client and billing records while ensuring accurate premium calculations and benefit allocations.

Previously, I handled accounts payable, accounts receivable, journal entries, bank reconciliations, expense tracking, and financial reporting at RMBBII and 7 Field Accounting Unit Department. I'm a QuickBooks Online ProAdvisor with virtual bookkeeping training in QuickBooks Online and Xero.

Experience

Work history, roles, and key accomplishments

Accounts Receivable and Billing Specialist

Virtuous Benefits

Apr 2026 - Sep 2026 (5 months)

Managed accounts receivable and billing processes for multiple client groups, prepared and processed monthly invoices, and reconciled billing records to resolve discrepancies. Utilized Zoho CRM for client records and financial workflows, and assisted with month-end billing and collections.

Accounts Receivable Billing Invoice Processing Zoho CRM Account Reconciliation Data Entry Financial Reporting Collections

Accounting Associate

Ralph M. Baladjay The Baptist Learning Institute, Inc. (RMBB

Jan 2025 - May 2026 (1 year 4 months)

Managed documentation and reporting of expenses, sales, and financial transactions, performed accounts payable and receivable tasks, and conducted reconciliations and journal entries. Assisted in budgeting and financial analysis.

Accounts Payable Accounts Receivable Invoice Processing Account Reconciliation Journal Entries Financial Reporting Data Entry Budgeting

Accounting Clerk

Field Accounting Unit Department, PA

Jul 2022 - Jul 2023 (1 year)

Generated invoices, processed daily financial transactions, managed cash flow, and performed bank reconciliations. Handled accounts payable and receivable, supported audit preparations, and maintained organized accounting files.

Invoice Processing Accounts Payable Accounts Receivable Bank Reconciliation Data Entry Financial Reporting Audit Support