Albert Capurihan

Dedicated Accounts Payable Specialist with strong experience in invoice processing, vendor management, payment reconciliation, and financial recordkeeping. Experienced in utilizing SAGE Intacct to manage financial transactions, maintain accurate records, and improve operational efficiency.

ACCOUNTS PAYABLE - CLERK - RELIABLE LOGISTICS - Mississauga, Canada

(2025-01)

• Manage the full accounts payable cycle remotely, including invoice receipt, verification, coding, approval tracking, and payment processing.
• Utilize Sage to accurately record invoices, maintain vendor accounts, and process payments in a timely manner.
• Reconcile vendor statements and investigate discrepancies to ensure accurate financial records.
• Encode Credit Card Transaction, Charge pay-off, Reconciliation of Credit Card Record thru Bank Statement. Cleared transaction and matched/unmatched accounts.
• Monitor accounts payable aging reports and follow up on outstanding invoices and payment issues

IMPORT DOCUMENTATION | CUSTOMS REPRESENTATIVE - ONEPHIL CARGO FORWARDING CORPORATION - Pasay City Philippines

(2020-01 - 2025-12)

Facilitates the clearance of imported and exported goods by managing customs documentation, ensuring regulatory compliance, and communicating with clients and government agencies

• Filing customs entries, verifying shipping documents, conducting physical cargo inspections, and monitoring the progress of shipments.
• Processing the release of cargo, tracking duties and taxes, and facilitating transactions with clients and government agencies. (Customs Clearance)

Bachelor of Science - Accountancy - National College of Science & Technology (2000-01 - 2006-12)