Joewin Rendal

Experienced Accounts Payable professional with a strong background in invoice management, vendor relations, and payment processing. Skilled in utilizing AvidXchange and Yardi to ensure timely and accurate financial transactions. Looking to join a forward-thinking organization where I can apply my expertise to support efficient AP operations and contribute to financial accuracy.

Reliable and detail-oriented Accounts Payable professional with a proven track record of managing high-volume invoice processing, vendor payments, and reconciliation tasks with accuracy and efficiency. Skilled in using AvidXchange and Yardi to streamline AP operations and support month end-end closing. Known for strong organizational skills, a proactice approach to problem solving, and a commitment to maintaining financial accuracy and compliance in fast-paced environments.

Accounts Receivable Specialist - Polaris Power Engineering - Office-Based

(2020-07 - 2021-07)

• Assisted with filing and maintaining documentation in a structured manner.
• Reconcile invoices with purchase orders and payment receipts to verify accuracy and completeness.
• Process Statement og Accounrs (SOA) monthly to ensure accurate tracking of outstanding balances and payments.

Accounts Payable Specialist - EZPZ Accounting - Remote

(2021-07)

• Approve invoices daily sent from property managers, ensuring all details are reviewed for accuracy before processing checks.
• Process payments for vendors and suppliers through Yardi, ensuring accuracy and timely disbursement of funds.
• Coordinate with property managers regarding payment inquiries, check statuses, and payment discrepancies.

Bachelor of Science in Business Administration - Financial Management - Negros Oriental State University (2016 - 2020)