Eve B.
Mid-Level Treasury Officer
Open to offersNew to PlatformAbout
Eve B. is an experienced Operations Specialist with a Bachelor of Science in Business Administration majoring in Financial Management from Adamson University. She has hands-on expertise in the e-commerce and logistics sectors, specifically managing Amazon Private Label operations using platforms like Amazon Seller Central and NetSuite. Eve's responsibilities include creating purchase orders, managing FBA shipments, coordinating with 3PL/warehouse partners, processing international commercial invoices, and performing invoice validation. Previously, she served as a Senior Treasury Officer at Aquoz Solutions Inc., where she handled daily payment transactions, inter-bank fund transfers, and cash flow updates within the banking and finance domain. Eve also worked in the construction industry as Accounts Receivable Staff for FRT Construction and Maintenance Services, where she processed receipts, resolved account discrepancies, and generated financial reports. She is adept with systems such as Warehouse Management System (WMS), QuickBooks Online, and SPS Commerce.
Experience
OPERATIONS SPECIALIST
Amazon Private Label SellerCreated Purchase Orders in NetSuite and processed FBA shipments at Amazon Seller Central. Managed receipt of inbound shipments in NetSuite and coordinated outbound shipment fulfillment. Collaborated with the 3PL/warehouse for confirming inbound shipment receipts, conducting inventory cross-checks, and preparing outbound shipments. Submitted orders in the 3PL's Warehouse Management System (WMS) and prepared commercial invoices and packing lists for international shipments, along with validating invoices for warehouse outbound charges.SENIOR TREASURY OFFICER
Aquoz Solutions Inc.Handled fund transfers between bank accounts and continuously monitored account balances. Processed daily payment transactions for funds in and out, carrying out external payments as directed by the Treasury Manager. Updated the cash flow system to reflect all completed transfers while ensuring compliance with Standard Operating Procedures for accuracy and timeliness in all payment processes.ACCOUNTS RECEIVABLE STAFF
FRT Construction and Maintenance ServicesProcessed, verified, and posted receipts for rendered services while maintaining transaction records. Managed records related to payments and the status of accounts, collaborated with the collections department to review accounts and client payments, and resolved discrepancies. Conducted administrative tasks, including data entry, invoice preparation, filing paperwork, and generating reports and statements for internal use.
Skills & Expertise
Education
- Bachelor of Science in Business Administration Major in Financial ManagementAdamson University
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