Open to opportunities

Katie Lee Palmero

@katieleepalmero

Message

Detail-oriented Accounts Payable Specialist with 5+ years of experience.

Philippines

Message

What I'm looking for

I am looking for a role that offers opportunities for growth and values accuracy in financial operations.

I am a detail-oriented Accounts Payable Specialist with over 5 years of experience in managing end-to-end invoice processing, auditing, and financial reporting. My expertise lies in handling high-volume transactions across APAC and US markets, ensuring accuracy and efficiency in financial operations.

Currently, I work as a Senior Accountant at CFO Hub Inc, where I independently manage high-volume invoice processing and conduct thorough reconciliations to improve financial accuracy. My previous roles have equipped me with a strong foundation in various accounting tools, including QuickBooks Desktop and SAP, allowing me to streamline processes and support audits effectively.

I am passionate about leveraging my skills to contribute to a team that values accuracy and efficiency in financial management. I thrive in dynamic environments and am committed to continuous improvement in all aspects of my work.

Experience

Work history, roles, and key accomplishments

Current

Consulting Senior Accountant - Accounts Payable Specialist

Current

CFO Hub Inc

Apr 2024 - Present (1 year 2 months)

Independently managed high-volume PO and Non-PO invoice processing using QuickBooks Desktop. Conducted 3-way matching via Amici and Procurify, securing Non-PO approvals with DocuSign. Supported audits, month-end accruals, maintained Vendor Master Data, and handled internal/external queries.

Quickbooks Amici Procurify Docusign Financial Reporting Auditing

Accounts Payable (P2P) Service Delivery Associate

Delivery Hero Philippines Inc.

Oct 2021 - Apr 2024 (2 years 6 months)

Reviewed and processed invoices through Staple, performing 3-way matching and booking to SAP. Generated monthly reconciliations, coordinated with suppliers, and prepared BIR Form 2307. Contributed to month-end/year-end closing, BIR audits, and resolved discrepancies with Account Managers.

Staple SAP Invoice Management BIR Form 2307 Month End Close Auditing Supplier Management

Accounts Payable Specialist

Solar Philippines

Aug 2019 - Jun 2021 (1 year 10 months)

Processed and audited employee expense reports, flagging discrepancies. Entered invoices in Oracle Netsuite and secured approvals. Reconciled reports with General Accounting, addressed employee advance balances, and conducted interim inventory counts.

NetSuite Expense Reporting Auditing

Billings and Collection Assistant

Solar Philippines

Jul 2019 - Jul 2019 (0 months)

Supported AR Specialist with aging report analysis and timely collections. Entered and reviewed billing invoices for accuracy. Served as the primary contact for billing inquiries.

Accounts Receivable Collections Billing