Dynamic and detail-oriented professional with a proven track record at ATS Healthcare, enhancing operational efficiency and accuracy in payroll processing and administrative tasks. Excelled in fast-paced environments, leveraging exceptional communication skills and expertise in MS Office and Excel to drive project completion and customer satisfaction. Demonstrated ability to collaborate effectively, ensuring meticulous attention to detail and problem-solving prowess.
Overview
20
20
years of professional experience
Work History
Office Administrative - Cost Processor
ATS Healthcare
08.2018 - 05.2024
Provided clerical support to company employees by copying, faxing, and filing documents.
Maintained office supplies inventory by checking stock and ordering new supplies.
Maintain current filing system for all payroll related information.
Sorted, opened, and routed mail and deliveries to meet business requirements.
Ensured timely completion of projects with diligent task prioritization, delegation, and followup.
Completed Broker's Payroll
Audit and reconciling all payroll records, timesheets and reports to ensure total balance.
Review and process daily drivers run sheets.
Reduced errors with meticulous attention to detail and thorough review of documentation.
Used problem-solving and issue-resolution skills to promptly and successfully address production problems.
Work with fleet department to ensure accuracy and driver deductions.
Process Courier, tractors, trucks and vans broker invoice report for payment.
Completing timely processing of payroll bi-weekly, benefit deductions and remittances for broker's
Ensure all accessorial charges are included
Entering invoices and terminal cost into Accruals
Entering manual adjustments and exempt staff exceptions for payroll and time reporting
Outlook emails request hourly, daily, maximum of 50 or more emails per day.
Office Coordinator
Aerotek - Rogers Communication
08.2009 - 09.2012
Improved client satisfaction by promptly responding 20 emails daily to inquiries and resolving issues very professional manner.
Maintained strict confidentiality of sensitive information, upholding highest level of professionalism at all times.
Implemented inventory control measures for office supplies, reducing waste while maintaining adequate stock levels.
Overview of Vendors invoices to confirm proper information and being able to back track payment history
Data entry and running daily project reports.
Updated vendor information, able to back track payment history.
Maintained regular communication with vendors in regards invoices, answering any concerns in regards their order and verifying services and proper information
Provided administrative support to staff members, assisting with daily tasks as needed to promote productivity.
Inventory control and audit
Provided clerical support, addressing routine, and special requirements.
Operations Officer
Stevens Dufour
01.2004 - 08.2009
Accounts Receivable: Collected payment from clients, posted payment deposits daily.
Claim Adjustor: Gathered information needed to settle claims by obtaining samples and invoices for claim to be process.
Customer Service: Building customer relations providing product knowledge, answering customers demands by phone or emails.
Enhanced productivity through developing and implementing effective standard operating procedures.
Implemented inventory control systems, reducing discrepancies and ensuring accurate stock levels.
Oversaw financial reporting, ensuring accuracy and compliance with regulatory requirements.
Conducted regular audits to maintain quality standards across all operations departments.
Evaluated suppliers to maintain cost controls and improve operations.
Assisted in recruiting, hiring and training of team members.
Education
Accounting - Accounting Program
Toronto School of Business
Brampton, ON
06.2004
Skills
Great communication, organized, problem solving skills, attention to detailed