Beverly Tesoro

I’m a Financial Assistant / Accounts Payable Specialist with 4+ years of experience supporting accounting and finance operations. I focus on accurate payment processing, strong financial record maintenance, and reliable data entry that keeps everything audit-ready.

In my current role, I process and track payments, including requests for funds, utilities, and purchase orders. I maintain up-to-date financial records and supporting documentation, monitor fund collections, and perform proper reconciliation and reporting. I also help prepare tax-related documents and coordinate with suppliers and customers to verify payment details and obtain approvals.

Before that, I worked as a Payment Processor and supported end-to-end payment preparation. I encoded and updated financial transactions in the accounting system, prepared complete payment vouchers, and handled revolving funds liquidation and documentation. I also supported billing and invoicing activities while reviewing transactions for accuracy and compliance.

Earlier, as an Accounting Assistant, I supported post-audit payroll reviews, assisted with inventory-related tasks like stock returns, and helped with bank transaction audits and reconciliation. I’m comfortable with clerical and administrative accounting duties such as organizing records, email and calendar support, and file management—so daily operations run smoothly.