Adriana Peri

Adriana Peri is a Billing System Coordinator at Perr&Knight, where Adriana oversees cash flow reports, reconciles aging reports for accounts receivable and accounts payable, and develops guidelines for invoice handling. With previous experience as an Accounts Receivable/Accounts Payable Supervisor at PCI Group, an Accounts Receivable Analyst at Amwins Group, and in customer service at Sonic Automotive and Ray Catena Infiniti of Edison, Adriana has a strong background in financial operations and customer relations. Adriana holds a Bachelor of Science in Business Administration - Marketing from Wagner College.