Vera Daniel Email & Phone Number

Tampa, FL, US

United States

• Oversees revenue, profit and cost controls.
• Preparation and analysis of financial information to minimize expenses and maximize profits.
• Reconciles operator’s settlements using excel.
• Reconciles bank accounts using Excel.
• Selects cost effective loads with customers satisfaction and service agreement.
• Communicates with agents to ensure customers’ expectations are met with regards to the receipts and delivery of commodities.

• Reviewed contracts to ensure accurate compensation to healthcare providers and recoupment from overpaid providers.
• Trained specialists to analyze data, review contracts, reconcile payments, and prepare ad hoc reports.
• Consulted with various departments in a collaborative effort to ensure accurate loading of contracts and membership files.
• Generated various reports extracting data from multiple software to reconcile payments and revenue in preparation for month-end closing using Access, Excel, and SAS.
• Prepared ad hoc reports using SQL queries, Access and Excel to conduct data analysis and validation of revenue and expenses.
• Analyzed trends to find root causes of discrepancies and recommended process improvements to management and regions.

United States

• Conducted research and analysis to provide definitive financial data and advice for use in administering specific programs and processes.
• Collaborated with business units to identify trend outliers and perform the work necessary to facilitate discussion and possible solutions.
• Coordinated monthly meetings to report and present metrics and outcomes to various regions.
• Formulated new internal processes and analytical reports to improve information resources.
• Perform certain regulatory reporting exercises for both state and federal programs.

United States

• Audited accounts payable and recouped overpayments processed over a ten year period.
• Reconciled accounts payables vendor accounts.
• Recommended and designed the automation of accounts payable processing which cut production time in half.
• Processed general and subsidiary ledger journal entries.
• Assisted with the preparation of departmental budget.
• Analyzed capital improvement projects.

United States

• Processed weekly payroll.
• Process weekly accounts payables.
• Process weekly accounts receivable.
• Responded to employees’ and clients’ inquiries.

United States

• Invoiced and billed clients for payroll services. provided.
• Resolved clients’ issues regarding invoices, collections, direct deposits, and accounting reports submitted.
• Reconciled treasury log of daily cash flows and bank accounts.
• Reconciled general ledger including cash, accounts receivable, fixed assets, inventory, and other long-term assets.
• Processed accounts payables.
• Prepared general ledger journal entries for month-end closing.

United States

• Processed all aspects of new hire paperwork.
• Processed weekly, bi-weekly and monthly. payroll.
• Resolved employees’ inquiries concerning benefits, taxes, and garnishments.

Master Of Business Administration (Mba), Business Administration And Management, General

Bsc, Accounting

Graduated Magna cum laude - 2003 Dean's Honor Roll - 2003