MARIA CORAZON SAMSON
@mariacorazonsamson
Detail-oriented accounting professional with strong problem-solving skills.
What I'm looking for
I am a detail-oriented accounting professional with over three years of experience in Accounts Payable and two years in Accounts Receivable. My expertise lies in resolving issues proactively and maintaining accuracy under pressure, which has allowed me to contribute effectively to my teams. I thrive in dynamic environments where I can leverage my strong organizational and time management skills.
In my current role as an Accounts Payable Specialist at Precor Incorporated, I efficiently validate invoices using Kofax and process payments seamlessly in SAP. I have implemented streamlined processes for managing vendor information and ensuring timely invoice postings. My previous experience as a Revenue Accounting Associate at Radiant Logistics Inc. further honed my skills in auditing shipments and ensuring documentation accuracy.
I hold a Bachelor's Degree in Accounting Technology from Jose Rizal Memorial State University and am QuickBooks Online Certified. I am eager to bring my accounting expertise and problem-solving abilities to a dynamic finance team, where I can continue to grow and contribute to organizational success.
Experience
Work history, roles, and key accomplishments
Accounts Payable Specialist
Precor Incorporated / Cloudstaff
Nov 2024 - Present (10 months)
Validated invoices efficiently using Kofax and processed invoice payments seamlessly in SAP. Coordinated with various stakeholders to resolve missing items preventing invoice posting and ensured invoices were posted promptly before their due dates.
Revenue Accounting Associate
Radiant Logistics Inc.
Jul 2024 - Nov 2024 (4 months)
Processed G&A credit memo adjustments related to corporate commissions and audited selected shipments for quality and documentation accuracy. Ensured accurate validation and timely processing of invoices using SAP.
Purchasing and Accounting Officer
EXE Power Corporation EXEEngineeringServicesand Solutions
Oct 2021 - Apr 2024 (2 years 6 months)
Generated and issued invoices to clients, followed up on overdue payments, and reconciled bank statements with AR records. Provided monthly reports on sales and expenses for quarterly VAT and managed accounts payable, including processing vendor payments.
Education
Degrees, certifications, and relevant coursework
Jose Rizal Memorial State University
Bachelor's Degree in Accounting Technology, Accounting Technology
2016 - 2021
Completed a comprehensive curriculum in accounting technology. Gained expertise in financial transactions, reporting, and accounting software applications.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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