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Michael Hilado

@michaelhilado

Accounts receivable and cash application professional at REGAL BELOIT ASIA PTE LTD ROHQ who supported Oracle workflow improvements and month-end reporting.

Philippines

Message

At REGAL BELOIT ASIA PTE LTD ROHQ, I posted US cash receipts across checks, ACH, wire transfers, and credit cards, and performed cash-management activities and bank reconciliations. I served as the cash-application subject matter expert, maintained process documentation, and supported Oracle workflow improvements.

Previously, I led the Accounts Payable team at KMC SOLUTIONS and was recognized as the 2018 Finance Breakthrough Performer of the Year. Across BPO, manufacturing, property services, and retail, I’ve worked on invoice processing, reconciliations, intercompany accounting, and month-end close using systems including Oracle, SAP, and Microsoft Dynamics NAV.

Experience

Work history, roles, and key accomplishments

AR Coordinator III / Cash Application Specialist

Regal Beloit Asia Pte Ltd ROHQ

Jun 2019 - Aug 2026 (7 years 2 months)

Posted US cash receipts to AR ledgers using Esker, Oracle, and SAP, and performed cash management and bank reconciliations. Served as subject matter expert for cash application processes and supported process improvements and automation.

Accounts Receivable Cash Application Bank Reconciliation Oracle SAP Esker Excel Process Improvement Team Leadership

Accounts Payable Officer / Team Lead

KMC Solutions

May 2018 - Feb 2019 (9 months)

Led the Accounts Payable team, monitored SLA performance, and managed high-volume AP transactions in Microsoft Dynamics NAV. Prepared monthly recurring-payment reports and analyzed AP aging.

Accounts Payable Team Leadership Microsoft Dynamics NAV Excel Pivot Tables V Lookups Vendor Management Month End Closing

Accounts Payable Officer

Diversify Offshore Staffing Solutions

Oct 2015 - May 2018 (2 years 7 months)

Processed at least 200 invoices per day using BCMax and DocMax, reviewed reconciliation reports, and resolved stakeholder inquiries in Australia.

Accounts Payable Invoice Processing BCMax DOCMAX Reconciliations Stakeholder Communication

Record to Report – Accounting Senior Assistant

Xerox Business Services Philippines, Inc.

Oct 2014 - Oct 2015 (1 year)

Used Oracle, DART, and Metaweb to review invoices and support end-to-end record-to-report activities. Prepared month-end close reports and processed at least 70 invoices per day.

Record To Report Oracle Dart Metaweb Month End Closing Journal Entries Reconciliations Excel

Lease Management Coordinator

Canon Business Process Services, Inc.

Oct 2013 - Sep 2014 (11 months)

Used AS400, Lotus Notes, and Sametime to support lease-management accounting operations. Prepared monthly lease and maintenance accrual schedules and responded to US client inquiries.

Lease Management AS 400 Lotus Notes Accruals Reconciliations Journal Entries