Darren O Brien
VANCOUVER,BC
Summary
Dynamic professional with a proven track record at SSE Airtricity, adept in enhancing accounts receivable processes and month-end closing. Excelled in dispute resolution and general ledger maintenance, significantly improving financial accuracy. Skilled in fostering client relationships and executing efficient invoice processing, demonstrating exceptional analytical and interpersonal abilities.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Shamrock Bar and Grill
IRL Construction and Hospitality
08.2021 - 10.2024
- Developed, implemented, and managed business plans to promote profitable food and beverage sales.
- Quickly identified problem situations and skillfully resolved incidents to satisfaction of involved parties.
- Reconciled cash and credit card transactions to maintain accurate records.
- Met, greeted, and encouraged feedback from customers and used feedback to implement positive changes within restaurant.
- Conducted health, safety, and sanitation process evaluations to identify and remedy any violations immediately.
Accounts Receivable Clerk
Belair Direct
03.2019 - 02.2021
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
- Made outbound calls to vendors and customers to discuss and resolve account needs.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Responded to inbound inquiries regarding accounts and payments.
Accounts Receivable and Billing Specialist
SSE Airtricity
05.2016 - 01.2019
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Submitted cash and check deposits and generated cash receipts to record money received.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Monitored accounts to verify compliance with payment terms and schedules.
- Generated monthly billing and posting reports for management review.
Education
GED -
Colaiste Dhulaigh
Dublin, Ireland05-2014
Skills
- Cash application
- Month-end closing
- Dispute resolution
- General ledger maintenance
- Activity reporting
- Invoice and payment processing
- Statutory reporting
Languages
English
Native or Bilingual
Certification
- First Aid/CPR/AED Certification - American Red Cross or American Heart Association.
Interests
- Cooking
- Enjoy hobbies that combine physical activity with outdoor exploration
- Gym Workouts
- Watching Movies and TV Shows
- Team Sports
- Music
Timeline
Shamrock Bar and Grill
IRL Construction and Hospitality
08.2021 - 10.2024
Accounts Receivable Clerk
Belair Direct
03.2019 - 02.2021
Accounts Receivable and Billing Specialist
SSE Airtricity
05.2016 - 01.2019
- First Aid/CPR/AED Certification - American Red Cross or American Heart Association.
GED -
Colaiste Dhulaigh
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