ANDRIANNA A. TORRES
Greater Orlando,USA
Summary
Dynamic accounting professional with a proven track record at Sysco Foods, excelling in financial reporting and credit management. Expert in optimizing tax compliance and enhancing accounts receivable processes. Adept at cross-departmental communication and risk assessment, driving efficiency and accuracy in financial operations. Committed to delivering impactful results and process improvements.
Overview
8
8
years of professional experience
Work History
Accountant - Contract
Bluemark Realty Advisors
Tampa, FL
12.2023 - Current
- Run monthly, quarterly and annual financial statements to our CPA, ensuring compliance with GAAP and relevant regulations.
- Prepare quarterly and yearly tax filings while optimizing tax strategies to ensure compliance with federal and state tax regulations in collaboration with external advisors.
- Established and refined accounting policies and procedures, standardizing financial operations to improve reporting accuracy and efficiency.
- Manage all bookkeeping for Bluemark, which includes accounts payable, accounts receivable, bank reconciliations, and general ledger, ensuring seamless financial operations.
- Facilitate all payroll functions including payroll processing, maintain and update employee records, prepare payroll reports and complete year-end processes.
Credit Analyst
Sysco Foods - SBS
02.2022 - Current
- Manage and oversee one of Sysco's largest healthcare portfolios, maintaining $31M+ in accounts receivable (AR) annually across 1,000+ accounts through AR analytics and reporting.
- Execute 200+ daily collection activities, monitoring AR aging, identifying high-risk accounts, and implementing proactive strategies to minimize bad debt exposure.
- Maintain accurate customer records, including credit applications, contracts, tax exemption certificates, W9s, and correspondence, ensuring compliance and efficiency.
- Prepare and present biweekly credit and collections reports to management, highlighting key trends, risks, and opportunities for process improvement.
- Lead virtual meetings with account executives to resolve billing discrepancies, negotiate payment plans, and reconcile account statements.
- Collaborate cross-functionally with internal teams to assess customer financial stability and facilitate collections.
Profit Management
Sysco Foods
Ocoee, FL
01.2019 - 01.2022
- Collaborated with the Director to oversee marketing agreements, resolve account discrepancies, and manage accruals with the Product Supervisor and Merchandising VP.
- Analyzed and resolved pricing discrepancies, incentive charges, and payouts by conducting in-depth research, ensuring program alignment and accuracy.
- Led the implementation of RPA software (REBA) for CPAS processing, optimizing workflows and training the team on new automation processes.
- Developed loss analysis reports to identify financial variances and implement corrective actions based on customer agreements.
- Administered MDA terms and amendments, ensuring contractual compliance for all customers.
- Managed and processed $500K+ in quarterly payments for over 300 customers.
Account Payable Specialist
Sysco Foods
Ocoee, FL
01.2018 - 01.2019
- Collaborated with internal and external buyers, AR, and logistics teams to resolve billing discrepancies.
- Managed electronic invoice submissions within a 7-day window, reducing overdue purchase orders.
- Processed 650+ direct and corporate invoices monthly, ensuring accuracy and timely payments.
- Generated detailed accounts payable reports, including coding, pricing, and accrual analysis.
- Trained and mentored new hires, improving team efficiency and onboarding processes.
- Conducted three-way matching to verify invoice accuracy before system entry.
Accounting Assistant
Logan, Bowyer & McCullough PA
Clermont, FL
01.2018 - 12.2018
- Recovered over $60K within three months by identifying and resolving outstanding invoices up to three years old.
- Maintained detailed financial records, including accounts payable and receivable, using Excel for accurate reporting.
- Collaborated with vendors to investigate discrepancies, resolve payment issues, and ensure AR accuracy.
Education
Bachelor of Science - Accounting
Universidad Del Turabo, Ana G. Méndez University
Gurabo, PRSkills
- Accounts receivable and payable management
- Financial reporting and analysis
- Credit and collections management
- Risk assessment and mitigation
- Billing and invoicing reconciliation
- Cash flow analysis
- General ledger accounting
- Bank reconciliations
- Financial statement preparation
- Tax compliance and reporting
- Contract compliance
- Data analysis and forecasting
- Process improvement and automation
- Sales tax exemption processing
- Vendor relations
- Internal and external auditing support
- Accounting software proficiency
- Cross-departmental communication
- Payroll processing
Timeline
Accountant - Contract
Bluemark Realty Advisors
12.2023 - Current
Credit Analyst
Sysco Foods - SBS
02.2022 - Current
Profit Management
Sysco Foods
01.2019 - 01.2022
Account Payable Specialist
Sysco Foods
01.2018 - 01.2019
Accounting Assistant
Logan, Bowyer & McCullough PA
01.2018 - 12.2018
Bachelor of Science - Accounting
Universidad Del Turabo, Ana G. Méndez University