Jeffrey Lambarte

Accounts Receivable Specialist @AspireIQ

PhilippinesAccountantCompliance Officer🗿 HRBanking Operations🏦 FinanceFinancial PlannerRecruiterHR GeneralistTraining&Development SpecialistAdministrative Specialist

Expert in Accounts Receivable and Accounts Payable • Processing of bank credits against open invoices using SAP concur, Netsuite, Xero, Business Central, Quickbooks, Tipalti, Sage, Ordway, and Bill.com. Also experienced with other systems such as; wooocommerce, Lightyear, hubdoc, Power BI. • Troubleshoot unidentified receipt/ receipts without remittance information to determine customer/ invoices being paid. • Send unapplied cash notifications to appropriate local finance personnel • Daily reconciliation of all Clearing accounts to ensure all receipts are accounted for. • Demonstrate understanding of the reconciliation process and understand the accounting impact of incorrect entries within the cash application process. • Ensure Global internal controls are completed daily, and internal controls are adhered to. • Support other countries outside your core portfolio when required and be adaptable to changing needs of the team and our customers. • Ensure completeness and accuracy of accounting entries in relation to US and Local GAAP.

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Work Background

Accounts Payable & HR Recruitment

Larson ElectronicsAccounts Payable & HR Recruitment

Nov. 2020 - Nov. 2023United States, Texas CityAccounts Payable - Bank Reconciliation - Vendor Statement Reconciliation - Payment Runs - Entering Invoices - 3 way Matching HR Recruitment - Managing Job application in Job sites - Job Posting - Screening of applicants - Scheduling & Conducting Interviews - Process On boarding - Exit/Separation Management

Accounts Payable

William StanleyAccounts Payable

Aug. 2017 - Aug. 2019United Kingdom, LondonAccounts Payable - Bank & Supplier's Reconciliation - Payment Run - Adding Customers into the system - Email Management - Managing Accounts

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