Andrew Novero Email & Phone Number
@crescentheights.com
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Who is Andrew Novero? Overview
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Andrew Novero is listed as Staffing Coordinator - Corporate and M and A at Payet, Rey, Cauvi, Pérez Abogados, a with 411 employees, based in Lima, Peru. AeroLeads shows a work email signal at crescentheights.com and a matched LinkedIn profile for Andrew Novero.
Andrew Novero previously worked as International Relations & Business Development at Payet, Rey, Cauvi, Pérez Abogados and Analista Financiero at Clínica Zegarra. Andrew Novero holds Executive Mba from Valar Institute.
Email format at Payet, Rey, Cauvi, Pérez Abogados
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AeroLeads found 1 current-domain work email signal for Andrew Novero. Compare company email patterns before reaching out.
About Andrew Novero
Andrew Novero is a Staffing Coordinator - Corporate and M and A at Payet, Rey, Cauvi, Pérez Abogados. He possess expertise in accounting, payroll, auditing, financial reporting, budgets and 18 more skills. He is proficient in Spanish.
Listed skills include Accounting, Payroll, Auditing, Financial Reporting, and 19 others.
Andrew Novero's current company
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Andrew Novero work experience
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International Relations & Business Development
CurrentAnalista Financiero
Social Media Coordinator
Assistant Property Manager
Managed the day-to-day financial processes of the Park Michigan Apartments communityAccounts receivable functions, including posting monthly rents and other lease charges using Yardi Voyager software and collection efforts of current and past residents with delinquent accounts.Accounts payable functions, including preparation of vouchers for vendor invoices, expense reimbursements, and tenant refunds. Maintenance of vendor contracts, W-9s, COIs, and lien waivers.Resident management processes, including resolving minor resident disputes, customer service, coordinating resident and building events, ActiveBuilding amenity spaces reservations, and tenant file management.Leasing team support by scheduling appointments and conducting building tours.Administrative duties including petty cash management, purchase ordering, and bank deposits.
Special Projects Coordinator
Reviewed weekly A/P voucher batches from 7 apartment communities in Chicago, Atlanta, and Tampa for GL code accuracy, adherence to operating and capital expenditures budgets, and expense reasonableness. Maintained budget spreadsheets for major renovation projects at 3 apartment communities. Ensure expenses related to specific renovation spaces or apartment units were properly allocated. Administrative duties included petty cash management, property tax payments, purchase ordering, expense reimbursements, and other ad hoc projects.
Defined Benefits Administrator Contractor At Vanguard
Contract work performing manual calculations of pension plan retirement benefits. Processed standard and complex benefit calculations, including early retirement, QDRO offsets, disability, and spousal and non-spousal survivor benefits.Prepared general estimate and detailed calculation for participants, survivors, and alternate payees.Processed monthly benefit adjustments for calculations to reflect data received subsequent to payment issuance date.Assisted with participant database system maintenance by providing updated values for termination, prior service, rehire, and other accrued benefits.
Office Manager
Handled all accounting functions related to sales and property management areas, including commissions, expenses, and property accounts with the use of bookkeeping software. Monitored daily bank balances and transactions and produce monthly reconciliations and financial reports. Handled billing management functions of an independent company, including payroll, invoicing, and customer accounts management.
Senior Auditor
Conducted audits on defined contribution & defined benefit employe benefit plans and real estate firms in the affordable housing industry. Performed compliance testing on rental applications and related documents. Ensured HUD and state regulations were followed. Led in-service training on how to document work papers. Participated in a meeting with national leaders to improve the audit process for employee benefit plans.
Senior Auditor
Conducted audits on defined contribution, defined benefit,and health and welfare benefit plans. Interviewed HR Directors, Benefit Managers, Payroll Managers,and Accounting Personnel to understand and test processes from start to finish. Evaluated current processes against plan documents. Supervised and reviewed the work of 1-2 employees. Recognized by clients for professional skills and the ability to deliver results. Led an internal training on employee benefit plans.
Andrew Novero education
Executive Mba
Post Graduate Certificate, Human Resources Development And Consultancy
Master Of Science - Ms, Organizational Leadership
Bachelor Of Business Administration, Human Resource Management And Accounting
Frequently asked questions about Andrew Novero
Quick answers generated from the profile data available on this page.
What company does Andrew Novero work for?
Andrew Novero works for Payet, Rey, Cauvi, Pérez Abogados.
What is Andrew Novero's role at Payet, Rey, Cauvi, Pérez Abogados?
Andrew Novero is listed as Staffing Coordinator - Corporate and M and A at Payet, Rey, Cauvi, Pérez Abogados.
What is Andrew Novero's email address?
AeroLeads has found 1 work email signal at @crescentheights.com for Andrew Novero at Payet, Rey, Cauvi, Pérez Abogados.
Where is Andrew Novero based?
Andrew Novero is based in Lima, Peru while working with Payet, Rey, Cauvi, Pérez Abogados.
What companies has Andrew Novero worked for?
Andrew Novero has worked for Payet, Rey, Cauvi, Pérez Abogados, Clínica Zegarra, Sanchez Ferrer Surgery, Crescent Heights, and Randstad.
How can I contact Andrew Novero?
You can use AeroLeads to view verified contact signals for Andrew Novero at Payet, Rey, Cauvi, Pérez Abogados, including work email, phone, and LinkedIn data when available.
What schools did Andrew Novero attend?
Andrew Novero holds Executive Mba from Valar Institute.
What skills is Andrew Novero known for?
Andrew Novero is listed with skills including Accounting, Payroll, Auditing, Financial Reporting, Budgets, Employee Benefits, Financial Statements, and Accounts Payable.
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