ANMOLPREET KAUR
Halifax,Canada
Summary
Efficient billing and posting clerk with background in managing accurate and timely billing processes, including invoices and account statements. Possess strong organizational skills and adept at data analysis to ensure billing accuracy, leading to improved customer satisfaction. Proven track record in streamlining procedures for more efficient workflow and reducing discrepancies in financial postings.
Overview
3
3
years of professional experience
Work History
A R INVOICING SPECIALIST
CANADA DRAYAGE INC.
06.2023 - 02.2025
- Generated monthly billing and posting reports for management review
- Processed vendor and supplier payments on weekly basis
- Processed customer invoices, credit memos and payments within established timelines
- Collaborated with other departments to resolve invoicing issues, fostering strong crossfunctional relationships
- Collaborated with customers to resolve disputes
- Audited and corrected billing and posting documents for accuracy
- Handled account payments and provided information regarding outstanding balances
- Managed high-volume invoices, ensuring proper coding and approval before processing payments
Accounting clerk and assistance
APTITUDE REHAB
03.2022 - 11.2022
- Understanding the requirements of customers patiently and providing best solutions to the customers
- Prepare and process electronic transfer payments and perform cheque runs
- Input high volume of monthly invoices with consistent accuracy
- Perform other duties as required
Education
Business (BSNT) -
Lambton College of Business, Health and Technology
North York, ON, Canada09.2022
Skills
- Bulk filing
- Data Entry
- Dispute Resolution
- Bookkeeping
- Customer Communication
- A/P and A/R expertise
Languages
English, Full Professional
Timeline
A R INVOICING SPECIALIST
CANADA DRAYAGE INC.
06.2023 - 02.2025
Accounting clerk and assistance
APTITUDE REHAB
03.2022 - 11.2022
Business (BSNT) -
Lambton College of Business, Health and Technology