
Feliz Arbues
@felizarbues
I manage high-volume accounts payable, reconciliations, and vendor payments across international operations.
What I'm looking for
I've managed end-to-end accounts payable operations for Sunnyva, Superstaff, and Booth and Partners, processing high-volume invoices, vendor payments, banking transactions, refunds, payroll-related transactions, and commission checks. I use QuickBooks to code, review, reconcile, and maintain accurate vendor records while supporting weekly AP aging and month-end close.
I've supported vendors across the United States, Canada, Australia, New Zealand, China, and Singapore. I resolve discrepancies, improve workflows, train AP team members, and keep payment and documentation processes accurate in remote, multi-entity environments.
Experience
Work history, roles, and key accomplishments
Accounts Payable Specialist
Sunnyva
Jan 2022 - Jan 2026 (4 years)
Managed high-volume Accounts Payable activities including vendor bills, payment processing, banking transactions, refunds, payroll-related transactions, and commission checks using QuickBooks. Prepared, reviewed, coded, and reconciled vendor invoices while ensuring compliance with authorization and internal control requirements.
Education
Degrees, certifications, and relevant coursework
Cavite State University
Bachelor of Science, Business Management
2011 - 2015
Pursued a Bachelor of Science in Business Management with a major in Marketing, gaining foundational knowledge in business and marketing principles.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Job categories
Skills
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