Анастасія

Anastasiia Veremiienko Profile
Accountant
Detail-oriented Accounts Payable / Accounts Receivable Specialist with
experience in invoice processing, client communication, reconciliations, and
financial documentation. Strong analytical skills, high attention to detail, and
proven ability to work with large volumes of data while meeting deadlines.
Personal details
Education
Anastasiia Veremiienko

Trade and Distribution Logistics Sep 2020 - Jul 2024
veremiienkoanastasiia@gmail.
School of Logistics, Poznan
com

[open contact info](look above in the "contact info" section) Employment
Waterloo, Belgium
Account Payable Oct 2021 - Oct 2024
Delta Express, USA
Processed and recorded supplier invoices in QuickBooks
Skills Managed payroll for contractors, including payment calculations and payment
scheduling
Accounts Payable & Accounts Reconciled bank statements with accounting records to ensure accuracy
Receivable Monitored payment due dates and supported timely payments
Communicated with vendors and contractors regarding invoices and payment
Bank reconciliation issues
Maintained accurate financial documentation and supporting files
Payroll management Assisted with monthly closing activities
Handled the accounts payable ledger ensuring all payments were processed
Journal entries
accurately and timely
Subscription billing Coordinated with internal departments to resolve invoice discrepancies and
ensure compliance with company policies
QuickBooks Online Assisted in the preparation of financial reports by providing detailed accounts
payable data
Refunds and chargeback processing
Accountant May 2025 - Present
Documentation management
ArboStar, Canada
Clear communication with non-finance Implemented comprehensive tracking of monthly recurring revenue (MRR)
teams and annual recurring revenue (ARR) to assist in financial forecasting and
reporting.
Supported monthly and quarterly financial closing processes by preparing
Languages account reconciliations and journal entries
Reconciled bank statements and accounts payable ledger ensuring timely
payments and compliance with company policies.
Ukrainian
Managed contractor payroll, ensuring timely and accurate payment
English calculations and scheduling.
Collaborated with internal teams and vendors to resolve invoice discrepancies
Polish and support monthly accounting closures.
Handled subscription billing management including invoice creation,
French validation, and refund processing for SaaS clients
Managed communication with vendors and contractors to resolve invoice and
payment issues efficiently