Brandi Finlay
Calgary
Summary
Detail-oriented Accounts Payable Clerk skilled in handling diverse range of accounts payable functions with accuracy, efficiency, and sound judgment. I strive to enhance invoice processing efficiency and foster strong vendor relationships. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.
Overview
12
12
years of professional experience
Work History
Accounts Payable Clerk
Coreline Pipe Inc.
09.2019 - Current
- Experienced accounting professional skilled in processing and verifying on average 300+ invoices per month, to ensure financial accuracy.
- Proficient in managing vendor communications and resolving discrepancies to maintain strong partnerships.
- Adept at maintaining organized accounts payable records and supporting month-end closing through account reconciliations.
- Reoport to team lead weekly to optimize cash flow by reviewing payment terms and scheduling timely payments.
- Demonstrate ability to improve vendor relationships, reduce late payment penalties, and implement electronic invoice processing for efficiency.
- Strong background in safeguarding corporate funds through thorough expense report reviews and fraud mitigation.
- Proficient in accounting software such as Navision.
- Proven track record of collaborating across departments to resolve invoice and purchase order discrepancies, enhancing overall business operations.
- Committed to maintaining data integrity, meeting deadlines during peak periods, and fostering positive vendor and client relations.
Accounts Payable Clerk
Packers Plus Energy Services
05.2014 - 02.2019
- Implemented improvements to streamline invoice processing workflow, enhancing efficiency.
- Led initiatives to automate repetitive tasks, reducing processing time significantly.
- Assisted with Accounts Receivable for vacation coverage/leaves etc.
Education
High School Diploma -
John G Diefenbaker Sr High School
CalgarySkills
- Experienced accounting and finance professional with expertise in accounts payable and receivable, invoice and payment processing, vendor relationship management, and general ledger maintenance
- Proficient in using accounting software such as Navision and skilled in financial reporting, and year-end closing processes
- Strong attention to detail, time management, and critical thinking abilities, with a commitment to professionalism, confidentiality, and ethical standards
- Adept at process improvement, internal controls, auditing, and expense tracking
- Excellent communication and customer relations skills, with a proactive and self-motivated approach to work
Languages
English
Native or Bilingual
Timeline
Accounts Payable Clerk
Coreline Pipe Inc.
09.2019 - Current
Accounts Payable Clerk
Packers Plus Energy Services
05.2014 - 02.2019
High School Diploma -
John G Diefenbaker Sr High School