Open to opportunities

Rommel Acierto

@rommelacierto

Message

I deliver high-volume accounts payable and finance accounting with 14 years' experience.

Philippines

Message

What I'm looking for

I’m looking to continue owning high-volume accounts payable and finance accounting—delivering accurate, compliant payment operations, smooth month-end close support, and reliable cash forecasting in a process-driven environment.

I’m an Accounting Associate II / Finance Accounting Sr. Associate with 14+ years of experience in invoice processing, payment operations, vendor management, cash forecasting, and financial reporting at a large BPO environment. I handle high-volume transactions with a strong focus on accuracy, compliance, and process efficiency, including check, wire, and fund transfer payments.

I’ve supported month-end and year-end closing through AP invoice validation, payment reconciliation, and report generation using Oracle E-Business Suite ERP, while working with SAP ERP (basic working knowledge). I also manage government remittances—tax and statutory contributions—by uploading and submitting payment files through BIR eFPS, PhilHealth EPRS, and bank portals for SSS and Pag-IBIG (HDMF), and I produce weekly funding requests and 13-week cash flow forecasts.

Experience

Work history, roles, and key accomplishments

Finance Accounting Sr. Assoc

Alorica, Inc.

Dec 2019 - Jun 2026 (6 years 6 months)

Processed vendor payments via checks, wire transfers, and fund transfers across PH, India, and global operations, including employee reimbursements and petty cash claims. Prepared government remittances (tax and statutory contributions), uploaded payment files through BIR eFPS and banking portals, and supported accurate month-end closing and biweekly/monthly reporting to the U.S. Director Accounti

Accounts Payable Payment Batches Oracle E Business Suite SAP ERP (Basic)BIR EFPS Remittances Cash Flow Forecasting

Finance Accounting Associate II

Alorica, Inc.

Dec 2016 - Dec 2019 (3 years)

Processed high-volume AP invoices by verifying invoices and supporting documents and ensuring timely accuracy. Coordinated with vendors to address payment and account inquiries.

Accounts Payable Invoice Processing Vendor Management AP Document Validation Administrative Support & Compliance

Finance Accounting Associate I

Alorica, Inc.

Mar 2012 - Dec 2016 (4 years 9 months)

Supported the AP team with invoice filing and records management and assisted with administrative and filing activities. Retrieved audit sample request documents and supported audit-related processes.

Accounts Payable Document Management Records Management Audit Support Administrative Support & Compliance

Telecollector

UnionBank

Sep 2011 - Nov 2011 (2 months)

Contacted cardholders regarding overdue accounts to support collections and delinquency resolution.

Collections Customer Outreach Delinquency Management Customer Service Call Handling Account Disputes (Basic)& Compliance

Data Encoder

Allied Banking Corporation

Mar 2011 - Sep 2011 (6 months)

Encoded and verified customer application data with a focus on accuracy and completeness.

Data Encoding Data Verification Customer Applications Quality Control

Bookkeeper (Spare Parts)

Yamaha Philippines (Guanzon Group)

May 2008 - Dec 2010 (2 years 7 months)

Processed sales invoices and maintained spare parts custody records for motor parts sales. Balanced ledgers and supported bookkeeping activities for the dealership operations.

Invoicing Bookkeeping Administrative Support