Trixy S.
Senior Accounting Specialist
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Trixy S. is a seasoned Accounting Professional with over 16 years of comprehensive experience in managing full-cycle accounting functions, particularly in Accounts Payable (AP) and Accounts Receivable (AR). Currently serving as a Junior Accounting Specialist at Visaya Knowledge Process Outsourcing Corporation, Trixy efficiently handles high-volume financial operations, processing between 500 to 600 invoices weekly. Her role involves meticulous commission payment postings and detailed financial reconciliations to prevent discrepancies. Previously, as an Accounting Officer at Caritas Health Shield, Inc., she managed nationwide reimbursements and hospital bill processing, ensuring compliance and accuracy using Oracle ERP systems. Trixy's proficiency with Oracle ERP, Trams, and Microsoft Excel enhances her capability to execute complex financial tasks reliably and independently. She holds a Bachelor of Science in Business Administration, majoring in Management Accounting from the University of Northern Philippines.
Experience
Junior Accounting Specialist
Visaya Knowledge Process Outsourcing Corporation · 2023 — PresentManage Accounts Receivable tasks, processing and supervising a weekly volume of 500 to 600 invoices. Ensure accurate execution of commission payment postings from vendors and insurance providers. Oversee client gift certificate voucher management with precise ledger documentation. Conduct detailed reconciliations for concierge airline bookings to avoid discrepancies.Accounting Officer
Caritas Health Shield, Inc. · 2009 — 2023Execute full-cycle Accounts Payable operations utilizing Oracle, ensuring the verification of supporting documentation and compliance in disbursements. Manage processing of nationwide member reimbursements, hospital bills, and professional fees across provincial and Manila regions. Generate comparative data reports for regional hospitals and diagnostic centers to support management's financial decisions. Oversee disbursements, process employee cash advance liquidations, and manage check preparations for various payments. Control essential administrative workflows, including the receipt of critical files and the allocation of checks to authorized signatories.
Skills & Expertise
Education
- Bachelor of Science in Business Administration Major in Management AccountingUniversity of Northern Philippines · — — 2009
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