Robelyn Saño
@robelynsao
Finance professional specializing in accounts payable, receivables, and accurate journal entries.
What I'm looking for
I’m an experienced finance professional with 13 years of expertise in accounts payable and receivables, journal entries, and vendor/client relations. In my current role, I manage US accounts payable by coding, entering, and processing invoices and payments with accuracy and efficiency, while preparing journal entries for reclassifications and accruals.
I handle reconciliations and support timely month-end closing activities, including vendor communications through the APEX Portal and AVISS Ticketing System. Previously, as a Treasury Specialist, I processed client payments across channels, issued receipts, verified check payments, performed daily deposits, and supported postdated check processing—backed by training in AML/CTF and counterfeit detection.
Experience
Work history, roles, and key accomplishments
Accounting Clerk III
Philtech (Albertsons Companies)
Jun 2025 - Present (1 year 1 month)
Manage U.S. accounts payable by coding, entering, and processing invoices and payments, and preparing related journal entries. Handle reconciliations, month-end closing support, vendor communications, and travel and expense statement processing.
Treasury Specialist
DMCI PDI
Mar 2013 - Jun 2025 (12 years 3 months)
Process client payments through multiple channels, ensuring accurate receipts, proper documentation, and timely bank deposits. Verify check payments, handle postdated check transmittals for system uploading, and address client payment inquiries.
Education
Degrees, certifications, and relevant coursework
STI College - Global City
Bachelor of Science in Business Administration, Operations Management
2009 - 2013
Earned a Bachelor of Science in Business Administration with a major in Operations Management at STI College - Global City from 2009 to 2013.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
Skills
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