Summary
Overview
Work History
Education
Skills
Languages
Timeline
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FRANCES A. RIVERA FIGUERAS

San Juan,Puerto Rico

Summary

Detail-oriented professional with extensive experience in accounting, business operations, and financial processes. Expertise in financial analysis, discrepancy resolution, and record maintenance, complemented by strong organizational and problem-solving abilities. Capable of adapting to changing environments and managing competing priorities effectively. Bilingual in English and Spanish, ready to leverage skills in a new professional field.

Overview

14
14
years of professional experience

Work History

GENERAL ACCOUNTANT

LUMA Energy
San Juan, PR
05.2022 - Current
  • Executed bank reconciliations to verify accuracy and completeness of financial records.
  • Investigate discrepancies between bank transactions, accounting records, and financial reports.
  • Research outstanding and reconciling items to identify errors, missing transactions, and process issues.
  • Prepare and maintain reconciliation schedules and supporting documentation.
  • Analyze financial information and transactions to identify inconsistencies and support accurate reporting.
  • Partnered with internal teams to investigate and resolve accounting and process-related discrepancies.
  • Adjusted to evolving processes, systems, and business requirements while ensuring accuracy and timely completion.

ACCOUNT PAYABLE CLERK

Alivia Health Network - Farmacias Plaza
Guaynabo, PR
08.2020 - 05.2022
  • Processed supplier invoices from receipt to payment, ensuring timely approvals and accurate entries.
  • Executed transaction reviews for accuracy, investigating pricing discrepancies and resolving issues with incomplete payments and undelivered merchandise.
  • Managed bank transactions, including checks and ACH payments.
  • Prepared and processed journal entries related to supplier invoices.
  • Collaborated with internal teams and suppliers to address and resolve payment and transaction discrepancies.
  • Maintained accurate records while managing multiple priorities in a fast-paced environment.

ACCOUNTANT

CPA Jose Santos Pérez
San Juan, PR
07.2019 - 07.2020
  • Guided clients through accounting cycle, ensuring accuracy and delivering professional customer service.
  • Processed and maintained financial information in Sage 50 and QuickBooks Online, enhancing data reliability.
  • Collaborated with clients to address accounting-related questions and resolve issues, fostering strong client relationships.
  • Managed financial data with a strong focus on accuracy, organization, and timely completion of tasks.

ACCOUNTING PAYABLE CLERK

Ballester Hermanos, Inc.
Cataño, PR
04.2018 - 07.2019
  • Processed, entered, approved, and paid supplier invoices.
  • Investigated and resolved pricing discrepancies, incomplete payments, and merchandise-related issues.
  • Maintained accurate transaction records and followed established payment procedures.

Head Cashier

Supermercados Pueblo
05.2014 - 03.2018
  • Supervised cashiers to enhance checkout efficiency and customer satisfaction.
  • Trained new cashiers on customer service standards and register operations to ensure consistent service quality.
  • Supervised cashiers and ensured efficient checkout processes.
  • Enforced company policies regarding transactions, returns, and exchanges effectively.
  • Enforced company policies on transactions, returns, and exchanges to maintain compliance and customer trust.

ACCOUNTING CLERK

Acevedo & Sevilla & Co. PSC
San Juan, PR
05.2017 - 02.2018
  • Facilitated daily accounting operations and maintained financial records to ensure accuracy.
  • Processed and organized accounting information to support efficient reporting.
  • Ensured accuracy and detail in financial documentation to uphold compliance and reliability.

Sales Associate

Armani Exchange
01.2013 - 05.2014
  • Greeted customers and provided exceptional customer service.
  • Provided exceptional customer service to enhance shopping experiences.
  • Assisted in visual merchandising to create appealing store displays.
  • Welcomed customers at store entrance and provided exceptional customer service.

Education

Bachelor's Degree - Business Administration - Accounting & Computerized Information Systems

University of Puerto Rico - Río Piedras Campus

Skills

  • Financial and Business Systems
  • Data accuracy
  • Reconciliation & Research
  • Analytical & Critical Thinking
  • Problem Solving
  • Process Coordination
  • Cross-Functional Collaboration
  • Client Relations
  • Microsoft Office
  • Time management
  • Attention to Detail
  • Adaptability & Fast Learning
  • Written and Verbal Communication
  • Team leadership

Languages

  • Spanish
  • English

Timeline

GENERAL ACCOUNTANT

LUMA Energy
05.2022 - Current

ACCOUNT PAYABLE CLERK

Alivia Health Network - Farmacias Plaza
08.2020 - 05.2022

ACCOUNTANT

CPA Jose Santos Pérez
07.2019 - 07.2020

ACCOUNTING PAYABLE CLERK

Ballester Hermanos, Inc.
04.2018 - 07.2019

ACCOUNTING CLERK

Acevedo & Sevilla & Co. PSC
05.2017 - 02.2018

Head Cashier

Supermercados Pueblo
05.2014 - 03.2018

Sales Associate

Armani Exchange
01.2013 - 05.2014

Bachelor's Degree - Business Administration - Accounting & Computerized Information Systems

University of Puerto Rico - Río Piedras Campus
FRANCES A. RIVERA FIGUERAS