Veronica Torres Email & Phone Number

• Review and process invoices, ensuring accuracy and adherence to company policies and procedures. • Match invoices and receipts, verifying proper authorization for payments. • Reconcile statements and resolve discrepancies with vendors and internal departments. • Prepare and execute payment runs in accordance with established timelines. • Maintain accurate records of transactions and update vendor information as needed. • Respond to vendor inquiries and resolve issues in a timely manner. • Collaborate with cross-functional teams to streamline processes and improve efficiency. • Assist in month-end closing activities and provide support for audits. • Process overpayment’s for refunds to all customers internal and external

Fort Myers, Florida

Fort Myers, Florida

• opening and closing the business office• reviewing and processing documents associated with customer’s vehicle purchases• assisting customers with questions on tag and title information • preparing DMV documents• obtaining payoff information • assisting our purchasing team with appraisal purchases and in-store auctions• handling accounts payable functions• tendering cash transactions• preparing bank deposits• answering multi-line phone system

Fort Myers, Florida

• Handled inbound and outbound calls• Troubleshoot TV’s• Communicate with manufactures• Document all cases thoroughly • Maintain a professional level of phone etiquette• Provide the customer with any information

Associate'S Degree, Elementary Education And Teaching

Bachelor Of Business Administration - Bba, Business Administration And Management, General