John Vincent De Luna
@johnvincentdeluna
Results-driven accounts receivable specialist with international experience.
What I'm looking for
I am an accounts receivable specialist with over five years of hands-on experience in payment posting, reconciliation, collections, and discrepancy resolution across local and international companies. I consistently maintain financial accuracy using systems such as SAP Business One, SAP ERP, Epic, and Sage.
At Goway Travel and prior roles, I performed daily credit card and GL reconciliations, investigated and resolved payment variances, and prepared monthly reconciliation reports. I have a proven track record of clearing accounting entries, researching unidentified payments, and supporting monthly reviews to keep accounts current.
I am detail-oriented, highly organized, and eager to contribute my AR expertise to improve collections, reduce aging, and strengthen financial controls. I seek opportunities where I can apply strong reconciliation and reporting skills to drive accurate, timely cash application and account management.
Experience
Work history, roles, and key accomplishments
Accounts Receivable Specialist
Goway Travel
Aug 2023 - Present (2 years 7 months)
Perform daily reconciliation of credit card payments and GL accounts, investigate and resolve payment discrepancies, and prepare monthly reconciliation reports to ensure timely clearance of customer payments.
Payment and Research Representative
Conifer Health Solutions
Mar 2023 - Aug 2023 (5 months)
Processed and reconciled payments from insurance providers and customers, researched unidentified payments to resolve discrepancies, and maintained accurate transaction documentation against bank and system records.
Accounting Analyst
San Miguel Foods
Sep 2019 - Mar 2023 (3 years 6 months)
Posted customer collections via manual and mass processing, analyzed short payments and deductions, prepared AR aging reports, and reconciled customer balances to clear discrepancies and support monthly reviews.
Education
Degrees, certifications, and relevant coursework
Dalubhasaan ng Lungsod ng San Pablo
Bachelor of Science in Accounting Technology, Accounting Technology
2015 - 2019
Completed a Bachelor of Science in Accounting Technology, focusing on accounting principles, financial reporting, and accounts receivable processes.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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