Efficient and detail-oriented Accounts Payable Clerk with knowledge in accounting principles, reconciliation procedures, report generation and processing payments on account
Overview
6
6
years of professional experience
5
5
years of post-secondary education
Work History
Accounting Payable Clerk
City Of Brandon - City Hall
Brandon , MB
03.2022 - Current
Identified issues, analyzed information and provided solutions to problems.
Self-motivated, with a strong sense of personal responsibility.
Managed time efficiently in order to complete all tasks within deadlines.
Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
Organized and detail-oriented.
Developed and maintained courteous and effective working relationships.
Adaptable and proficient in learning new concepts quickly and efficiently.
Worked well in a team setting, providing support and guidance.
Perform Cheque-run every week to the vendors
Perform daily and month end procedure
Provide coaching/training and assistance to the staff with proper standard procedure
Provide help to vendor or payment inquires.
Vendor maintenance
Accounting Bookkeeper
D.T Roofing LTD
Brandon, MB
03.2019 - 03.2022
Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
Maintained and processed invoices, deposits, and money logs.
Provided comprehensive accounting support to company by managing functions like payroll, accounts payable, accounts receivable and cash deposits.
Matched purchase orders with invoices and recorded necessary information.
Reviewed and processed client electronic payments and check deposits.
Reconciled and corrected issues with financial records.
Responsible for annual COR Audit
Take payment from customer through serviceM8.
Participate in safety meeting and create toolbox form
Maintain vehicle check list
Assistance Manager/Supervisor
Petro-Canada
Brandon, MB
06.2017 - 03.2019
Monitored workflow to improve employee time management and increase productivity.
Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows.
Handled customer complaints, resolved issues, and adjusted policies to meet changing needs.
Managed inventory control processes to restore back stock, control costs and maintain sales floor levels to meet customer needs
Collected, arranged, and input information into database system.
Trained team members in successful strategies to meet operational and sales targets.
Monitored cash intake and deposit records, increasing accuracy and reducing discrepancies