Cecilia Cordero Email & Phone Number

Gaithersburg, MD

Territory Alignment MaintenanceQA of commission calculations and source system data3rd party Targeting Data AnalysisAd hoc Reporting/AnalysisCommercial Operations Support of Salesforce.comDevelop and facilitate training on Salesforce.comDevelop Commercial SOP Credentialing Program AdministratorCar Program AdministratorStark Compliance Administrator

Greater San Diego Area

Responsible for developing and providing Commercial Operations support to Field teams consisting of Sales, MSLs, CNEs and Market Access daily in collaboration with Marketing, IT, Commercial Leadership and Legal for the early approval launch of GIAPREZA™.

Greater San Diego Area

Supervised other Accounts Payable staff and oversaw full Accounts Payable Cycle and accuracy, month-end account reconciliations and accruals, validated invoices against contracts, and catalogued all vendor information. Facilitated accounting audits, implementation of new accounting software, training as well as coaching of new staff.

San Diego, CA

Accountable for month-end closing process of preparing and posting journal entries, accruals, balance sheet and corporate card reconciliations, as well as adjusting journal entries.

San Diego, CA

Operations professional with roots in accounting known for thriving in a highly collaborative and team-oriented environment with with a passion for project management and process improvement.

San Diego, California

• Accountable for compiling and maintaining insurance payable records for Alliant clients. Generates weekly account balance reports, processes client’s insurance payouts and acts as liaison between the Company and.
• Generated the monthly account current statement or report of bookings as required
• Reconciled discrepancies between the Company and the insurance company's statement or account current
• Identify and notify servicing producer of any accounting irregularities and collaborate resolve
• Assisted the General Ledger Accountant in the reconciliation of company payable to the general ledger

• Accountable for all aspects of Account Payable operations for $10M non-profit organization.including full Accounts Payable Cycle, vendor maintenance, bank and reconciliations, month-end closing processes.
• Processed expense reimbursements
• Proven ability to multitask during large conventions such as Comic-Con, WonderCon and APE by training temporary personnel, checking in attendees and coordinating and processing and coordinating large cash handling.
• Prepared usage reports for 42 internal departments as well as outside auditors for yearly audit.

Responsible for all aspects of A/P and A/R for 3 separate entities, including coding, purchase order matching, posting and paying invoices; allocating income to proper budget; producing 5 week and quarterly expense projections; record general journal entries; reconcile the accounts payable on a monthly basis and resolved any discrepancies;reconciling all.

Responsible for answering and routing phone calls; taking payments over the phone; taking cash payments in person; maintain client files; entering all applications; running credit reports; verifying employment; conducting phone interviews with new clients. on. Worked closely with financing department to maintain client files and conducting phone interviews.

Managed Accounts Payable operations as well as billing and contracting for sales. Responsible for office petty cash. Reconciled bank and credit card accounts. Maintained client and inventory files.