Veronica Streck Email & Phone Number

Calgary, AB, CA

Calgary, Alberta, Canada

Maintained a 100% accuracy rate in accounts payable/receivable reconciliations through QuickBooks Online, processed payroll bi-weekly, and tracked expenses to meet all deadlines.Coordinated the monthly billing cycle for builders, ensuring invoicing accuracy and achieving a 95% on-time payment rate.Supported project managers by maintaining the accounting.

Toronto, Ontario, Canada

Processed up to 15 detailed design orders daily, collaborating with sales, construction, and trades to ensure seamless project communication and documentation.Reduced project reworks by 25% by reviewing all design orders and ensuring alignment with construction plans.Updated and maintained multiple reports and client payment details within NewStar.

Toronto, Ontario, Canada

Managed accounts payable and receivable processes, ensuring 98% accuracy in billing and reconciliation through QuickBooks Online.Optimized the CRM platform, tracking project progress and improving communication flow, resulting in a 15% increase in project completion rate.Assisted with recruitment processes, shortening the hiring cycle by 10% through.

Mississauga, Ontario, Canada

Increased revenue by 5% in five months by implementing an unscheduled patient follow-up system, successfully booking overdue appointments.Processed patient insurance and payments, achieving 100% accuracy in payment entries within Dentrix.Developed the company’s website using Wix, improving online presence and patient engagement.

Toronto, Canada Area

Enhanced customer service by efficiently handling several inquiries daily, ensuring timely responses and data entry into Salesforce.Improved project scheduling by reducing the average booking time by 20%, coordinating foremen and customer appointments.Maintained a 100% accuracy rate in invoice processing through QuickBooks Online.

Toronto, Canada Area

Streamlined administrative processes, reducing document processing time by 15% by organizing and maintaining an online filing system.Managed purchase orders and invoicing, improving supplier communication and ensuring 95% of invoices were processed on time.

Porto Alegre E Região, Brasil

Provided an excellent customer service by phone, email and social media, obtaining an overall of 95% satisfaction through different types of feedback.Developed social media posts and presentations of the products capturing 25% more leads every month increasing the sales by least 10%.Administered general accounting such as processing and tracking invoices.

Porto Alegre E Região, Brasil

Checked the status of almost 50 open import processes with the load agents per week.Generated 30 invoices of the products per day in JD Edwards.Updated critical import processes through excel to inform the analyst responsible for the supplier.Analyzed the import processes in the Softcomex program.Administered the suppliers’ performances to check which.

Porto Alegre, Rio Grande Do Sul

Tracked the cargo being exported on the shipment companies’ website and analyzed the export processes.Sent a follow up to the customers every week.Developed around 5 Invoices’ Drafts per day.Booked cargo’s spaces with ship-owners for each process 2 months before the deadline.

Porto Alegre E Região, Brasil

Responsible for the inventory control of the office supplies.Analyzed accounts payable and receivable every day.Issued service invoices for the customers.Defined payments’ priorities with the manager.Programmed the foreign exchange operations with the banks.

Porto Alegre Area, Brazil

Received, greeted and assisted around 20 external and internal clients per day.Edited around 10 foreign exchange contracts per day.Recorded foreign exchange transactions in the bank's internal systems.Added foreign payment orders received from other countries into the bank system.

Bachelor Of Business Administration (B.B.A.)

Diploma

Diploma

Postgrad Degree