DALIZ LENG
Windsor
Summary
Dynamic and results-oriented professional with extensive experience in accounts payable and accounting roles, notably at Essex Terminal Railway. Expert in utilizing accounts payable software like SAGE 300 and Dynamics 365, with a proven track record of enhancing vendor relationships and improving payment processes. Demonstrates exceptional organization skills and teamwork, ensuring accurate financial reporting and operational efficiency.
Overview
8
8
years of professional experience
Work History
Accounts Payable Associate
Essex Terminal Railway
05.2022 - Current
- Matched purchase orders to invoices and logged invoices into computer.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Reviewed employee expense reports for compliance with company policies before processing reimbursements.
- Increased accuracy of expense coding, resulting in improved budget tracking and cost analysis.
- Reviewed each invoice and requisitions for payment approval.
- Ensured proper approval levels were met for all invoices before processing payments, maintaining internal controls.
Accounting Clerk
Essex Terminal Railway
02.2020 - 05.2022
- Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
- Maintained accounting records utilizing in-house and client systems.
- Input high volume of monthly invoices with consistent accuracy.
- Facilitated timely month-end closing activities by completing accurate journal entries and account adjustments.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Accounts Payable Clerk
Highline Mushrooms
08.2016 - 01.2020
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained good working relationships with vendors and resolved disputes.
- Improved vendor relationships through diligent communication and prompt issue resolution.
Education
Ontario College Diploma - Medical Office Management/Administration
St. Clair College of Applied Arts And Technology
Windsor, ON05-2016
Ontario College Certificate - Office Administration - General
St. Clair College of Applied Arts And Technology
Windsor, ON05-2014
High School Diploma -
Vincent Massey Secondary School
Windsor, ON06-2009
Skills
- Accounts payable software (SAGE 300, SAGE 100, & Dynamics 365 Business Central)
- Bank reconciliation
- Payment scheduling
- Month-end closing
- Purchase order management
- Data entry
- Credit card management
- Vendor relationship management
- Customer service
- Teamwork and collaboration
- Organization skills
- Accounts receivable
Timeline
Accounts Payable Associate
Essex Terminal Railway
05.2022 - Current
Accounting Clerk
Essex Terminal Railway
02.2020 - 05.2022
Accounts Payable Clerk
Highline Mushrooms
08.2016 - 01.2020
Ontario College Diploma - Medical Office Management/Administration
St. Clair College of Applied Arts And Technology
Ontario College Certificate - Office Administration - General
St. Clair College of Applied Arts And Technology
High School Diploma -
Vincent Massey Secondary School
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