Diane Chinee Briones

am an experienced accountant with a strong specialization in Accounts Receivable (AR) and full-cycle accounting. I have extensive hands-on experience managing the complete AR process, ensuring accurate billing, timely collections, and healthy cash flow for the organization.

My AR expertise includes preparing and issuing invoices, monitoring customer accounts, and maintaining accurate receivable records. I regularly manage AR aging reports, track overdue balances, and follow up with customers to ensure prompt payment. I am skilled in resolving billing discrepancies, reconciling customer accounts, and coordinating with sales and operations teams to address issues that impact collections.

In addition to AR, I have experience in accounts payable, including invoice verification, vendor reconciliations, payment processing, and expense monitoring. I ensure timely and accurate payments while maintaining strong vendor relationships.

I also manage payroll processing, handling timekeeping validation, payroll computation, statutory deductions, benefits administration, and payroll reporting with strict confidentiality and compliance with labor and tax regulations.

As a full-cycle accountant, I am proficient in journal entries, general ledger maintenance, bank and AR reconciliations, month-end and year-end closing, and financial statement preparation. I assist in audits by providing detailed AR schedules, reconciliations, and supporting documentation.

I am detail-oriented, highly organized, and capable of handling multiple deadlines while maintaining accuracy. I work effectively with cross-functional teams, adapting to different systems and processes. I am proficient in accounting software and spreadsheet tools, and I continuously seek process improvements to increase efficiency, accuracy, and financial transparency.