Veronica Riera

Office Manager at Primary One LLC
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Contact Information
us****@****om
(386) 825-5501
Location
US

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Bio

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Credentials

  • Data Analyst
    Target
    Jul, 2009
    - Nov, 2024
  • Data Analyst
    8th & Walton
    Jun, 2009
    - Nov, 2024
  • Data Analyst
    Sage
    Feb, 2005
    - Nov, 2024

Experience

    • United States
    • Retail
    • 1 - 100 Employee
    • Office Manager
      • May 2013 - Present

    • Accounts Payable Manager
      • May 2007 - Mar 2013

      • Developed reports for senior management to outline expenditures, vendor spend and forecasting. • Prepared internal and regulatory financial reports, including balance sheets and income statements. • Checked vendor payments, commission and other accounting disbursements for accuracy and compliance. • Developed reports for senior management to outline expenditures, vendor spend and forecasting. • Prepared internal and regulatory financial reports, including balance sheets and income statements. • Checked vendor payments, commission and other accounting disbursements for accuracy and compliance.

    • United States
    • 1 - 100 Employee
    • Accounts Payable/Receivable Specialist
      • Nov 2004 - May 2007

      • Contacted clients with past due accounts to develop payment plans and discuss restructuring options. • Analyzed financial data derived from multiple reporting systems to develop recommendations for operational and performance improvements. • Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities. • Prepared vendor invoices and processed incoming payments. • Contacted clients with past due accounts to develop payment plans and discuss restructuring options. • Analyzed financial data derived from multiple reporting systems to develop recommendations for operational and performance improvements. • Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities. • Prepared vendor invoices and processed incoming payments.

Education

  • Koppelman School of Business, Brooklyn College, CUNY
    Bachelor of Business Administration - BBA, Finance, General

Community

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