Morena Anabel Rivera
Accounts Payable Specialist
Morena Anabel Rivera has been a Accounts Payable Specialist at Sdc Technologies, Inc. (A Division of Mitsui Chemicals) since 2019. Moreover, this professional has on-the-job experience at more than 11 companies in the related field. Morena has a total work experience of 28+ years. Morena studied at the University of Phoenix from 2003 to 2006. Morena has studied English and Spanish. Morena can be found in Laguna Beach, California – where the professional is currently located. You can search for the professional's phone and email. We can also provide you with exhaustive contact information upon request.
Name variants:
Morena Rivera
Last updated Jun 09, 2024
Contact Information
Last Update
Jul 6, 2022
Email
mr**@cox.net, mo**@gmail.com, mr**@totalwomanspa.com
Location
Laguna Beach, CA
Workplace
Accounts Payable Specialist
Industry
Chemicals
Colleagues
Work History
Accounts Payable Specialist
45 Parker, Irvine, CA 92618
In charge of full cycle accounts payable
from Jul 2019
Accounts Payable Analyst Full Time and Part-Time Independent Zumba Instructor
In charge of full cycle accounts payable department
Aug 2014 — Sep 2017
Zumba Instructor
10805 Rancho Bernardo Rd SUITE 120, San Diego, CA 92127
We support and guide women to reach their personal health and wellness goals in a space created for them, by staff committed to them! Our headquarter office has moved to San Diego. We are lo...
Mar 2014 — Jan 2015
Zumba Instructor
Zumba instructor since 2012. Current teaching evening classes in Irvine and Tustin area, check http://mrivera.zumba.com for class schedule and locations.
from Dec 2012
Corporate Accounts Payable
Full cycle accounts payable. Heavy load. Over 200 checks per week. In charge on overhead and purchase orders invoices. Three way matching invoices, coding, entering all invoices. Resolving a...
Mar 2004 — Nov 2011
Senior Accounts Payable
9724 Kendall Ct, Broomfield, CO 80021
Main contact for overseas vendors
Three-way matching invoices
Resolve discrepancies and problems associated with receiving and purchasing departments
Audit and process employee expense a...
Nov 2002 — Mar 2004
Jay Prassad
9724 Kendall Ct, Broomfield, CO 80021
Was in charge of 3-way matching invoices, and also was in charge of other invoices that involved overseas invoices, also was in charge of overseeing other accounts payables entry for accuracy
2003 — 2004
Accounts Payable
Responsible for approving invoices up to $500.00
Resolve invoice and payment discrepancies
Enter two-way match invoices, and overhead invoices
Code, enter and post invoices
Bi-weekly ch...
Sep 2001 — Aug 2002
Accounts Payable and Order Desk
Irvine, CA
Code and process over 200 checks weekly, handle heavy volume of vendor accounts, audit and process sales managers' expense reports, audit and process commission checks, and consilidation of ...
Aug 1990 — Sep 2001
Education
2003 — 2006
1978 — 1981
Occupations
Accountant
Accounts Payable Specialist
Accounts Payable
Skills
Ibm Iseries
Accounting
Forecasting
Auditing
Gaap
Financial Reporting
Revenue Recognition
Sec Filings
Financial Analysis
Financial Accounting
Managerial Finance
Internal Audit
Accounts Payable
Internal Controls
Invoicing
Financial Statements
Account Reconciliation
Accounts Receivable
Budgets
Cost Accounting
General Ledger