GINA DRAGOMIR
Windsor,ON
Summary
Dynamic and detail-oriented Accounts Payable/Receivable Clerk with a proven track record at DRG Trucking Inc. , adept at enhancing workflows and managing vendor relationships. A quick learner and hardworking professional, skilled in QuickBooks accounting software, who consistently reduces outstanding balances and ensures timely payments through effective communication and collaboration.
Overview
19
19
years of professional experience
Work History
Accounts Payable/Accounts Receivable Clerk
DRG TRUCKING
04.2015 - 08.2025
- Managing accounts payable and receivable, ensuring timely processing of invoices and payments
- Processing weekly payroll accurately and on schedule
- Bank and credit card reconciliations
- VISA and loan payments
- Submit payroll source deductions , WSIB, T4 and file HST
- Preparation and deposit of cheques into local bank branch
- Maintained accurate records of financial transactions using QuickBooks accounting software.
- Supported month-end closing activities by preparing necessary documentation.
Accounts Payable Clerk
Delta Solutions
06.2014 - 04.2015
- Processed high-volume invoices with accuracy and attention to detail.
- Managed vendor relationships to ensure timely payments and resolve discrepancies.
- Reconciled accounts payable transactions to maintain financial integrity.
- Implemented improved workflows for invoice processing, enhancing efficiency.
- Reviewed expense reports to ensure compliance with company policies.
- Processed weekly payroll
- File T4, WSIB, QST and HST
- Processed new hire paperwork and documents.
- Reconciled bank and payroll records routinely to verify accuracy
- Review invoices against supporting documents, contracts, and rates to identify and resolve discrepancies, overcharges, and duplicate payments
Accounts Receivable Clerk
Delta Transportation Inc.
06.2006 - 05.2014
- Processed and reconciled customer invoices to ensure timely payments.
- Managed aging accounts receivable reports, identifying discrepancies for resolution.
- Reduced outstanding account balances through diligent follow-up on overdue invoices and negotiating payment arrangements with clients.
- Posted customer payments by recording cash, checks, and credit card transactions.
- Assisted in month-end closing procedures, ensuring accurate financial reporting.
- Utilized Microsoft Excel and QuickBooks software to manage invoices and payments.
Education
Diploma - Accounting And Business/Management
St. Clair College
Windsor, ON01-2005
BBA - Economics
Academy of Economic Studies Bucharest
Bucharest Romania01-1997
Skills
- Quick learner
- Collaborative teamwork
- Quickly adjusting to change
- Hardworking
Languages
English
Romanian
Timeline
Accounts Payable/Accounts Receivable Clerk
DRG TRUCKING
04.2015 - 08.2025
Accounts Payable Clerk
Delta Solutions
06.2014 - 04.2015
Accounts Receivable Clerk
Delta Transportation Inc.
06.2006 - 05.2014
Diploma - Accounting And Business/Management
St. Clair College
BBA - Economics
Academy of Economic Studies Bucharest