● Coordinates and organizes the administrative transactions related to paying
contractors/vendors/employee expenses
Processes invoices, verifies financial data for use in maintaining accounts payable
records, and posts business transactions
Ensures completeness and accuracy of vendor and invoicing records (vendor/contractor
contact information, HST #, banking information, etc.)
● Ensures that vendors are quoting purchase orders on invoices, verifies invoices against
corresponding purchase orders, records information in logbook
Prepares payment to vendors (both cheques and electronic funds transfers) and ensures
payments are made to vendors in a timely manner
Accounts Receivable Supervisor
Carpet Sense And Flooring
10.2022 - 02.2023
Maintained strong relationships with clients by addressing inquiries promptly and professionally.
Reduced invoice disputes by establishing clear invoicing guidelines and protocols for team.
Prepare bills receivable, invoices, and bank deposits.
Accounting Clerk
Nextrue Groupe
09.2020 - 07.2022
Streamlined accounts payable processes by implementing efficient invoice management and payment tracking systems.
Increased processing efficiency by managing vendor relationships, negotiating favorable terms, and resolving disputes promptly.
Enhanced financial reporting accuracy by conducting thorough account reconciliations and resolving discrepancies promptly.
Improved cash flow management with diligent monitoring of incoming payments and timely collections followups.