Princess Casimero

Detail-oriented accounting professional with 8+ years of experience supporting businesses across logistics, e commerce and corporate services. Experienced in Accounts Payable, Accounts Receivable, billing and collections, invoice processing, vendor management, bank reconciliation, expense processing, and financial reporting. Skilled in handling high-volume transactions, resolving discrepancies,maintaining accurate financial records, and coordinating with internal teams and clients.

Accounts Payable Supervisor - Mr.DIY Spain

(2022-09 - 2023-09)

• Perform or oversee AP reconciliations, including vendor balances and payment records.
• Review GL coding, cost centers, departments, and supporting documents for accuracy.
• Handle rejected, incomplete, or disputed invoices and coordinate with vendors/internal teams for corrections.
• Monitor invoice processing from receipt → coding → approval → payment.
• Review and approve invoices before processing and payment.
• Supervise the AP team and assign daily tasks/workload.

Accounts Payable Specialist - Startek Philippines Inc.

(2023-09 - 2026-04)

• Performed account and bank reconciliation activities and supporte
• Monitored recurring expenses and supported timely payment processing and financial reporting.
• Prepared and processed checks, EFT payments, reimbursements, and other payment-related transactions.
• Maintained vendor records and payment schedules and followed up on discrepancies, missing information, and supporting documents.
• Processed high-volume invoices with accuracy and timeliness, ensuring proper invoice matching, coding, verification, and payment readiness.

Accounts Payable Specialist - Whatnot Not Inc

(2026-05)

• Support the AP team with daily invoice processing, payment-related inquiries, reconciliations, month end accrual and other Accounts Payable task.
• Perform regular follow-ups with vendors and internal employees to ensure invoices and transactions are processed within the required timeline.
• Track and process invoices through the AP process, including submission, approval, payment initiation, and final payment status.
• Process, review and coding in RAMP and Navan transactions, including corporate card transactions and reimbursements.
• Upload and process invoices through ZIP, monitor invoice status, and follow up on invoices that are pending, rejected, or require additional information.
• Manage and monitor the AP email inbox, reviewing incoming invoices, payment-related inquiries, vendor follow-ups, and other AP requests.
• Prepare AP reports and aging reports for management.
• Assist with month-end closing, including accruals and AP reconciliation.
• Communicate with vendors, managers, Finance, and other departments regarding invoice/payment issues.
• Improve AP processes and controls to reduce errors and processing delays.
• Train and support AP staff and review their work for accuracy.
• Ensure compliance with company policies and internal controls.

Accounts Receivable/General Accounting - Container Bridge Philippines Inc.

(2017-08 - 2022-08)

• Managed client billing and collections, monitored incoming payments, and tracked outstanding accounts.
• Generated AR reports and maintained accurate records of client balances and payment activity.
• Communicated with clients regarding billing concerns, payment status, and account discrepancies.
• Processed vendor payments through checks, EFT, and online platforms and verified payment terms, amounts, and deadlines.
• Reconciled general ledger and acc
• Reconciled general ledger and account transactions and resolved invoice and purchase order discrepancies.
• Managed petty cash and expense allocations and maintained supporting accounting documentatio

Bachelor of Science - Accountancy - University of Manila (2011-06 - 2016-05)