A dedicated financial professional with a multifaceted background and a relentless drive for excellence. Over the past 5+ years, I've honed my expertise in accounting across a diverse array of industries, including healthcare, auditing, HVAC, estates, and service sectors. This hands-on experience has equipped me with a comprehensive understanding of financial dynamics and a knack for navigating complex financial landscapes. In addition to my academic and professional achievements, I've cultivated proficiency in cutting-edge financial tools and platforms such as SAGE 300, CRM, ERP , and QuickBooks Online.
Overview
5
5
years of professional experience
Work History
Accounting Specialist
Simply Group
Toronto, ON, Canada
04.2024 - Current
Processed 300+ invoices monthly with minimal supervision, achieving a 98% on one time payment rate and significantly improving cash flow
Reconciled daily, weekly, and monthly statements in QuickBooksOnline, achieving a 99.5% accuracy rate and reducing discrepancies by 20%
Reviewed and analyzed 50+ General Ledger adjustments monthly, ensuring accurate financial reporting and no audit issues during year-end reviews
Verified vendor accounts, reducing payment errors by 15% and improving payment processing speed by 10%
Worked with department personnel to produce timely and accurate bills, improving billing accuracy and reducing invoice disputes by 25%
Analyzed invoices and expense reports, identifying and resolving discrepancies within 48 hours, maintaining 100% financial compliance and reducing payment delays by 20%
Managed high volume of both inbound and outbound calls from and to existing B2C & B2B clients in regard to collection activities and resolving disputes
Received inbound communication from clients, external contractors, third-party billing & collection agencies and redirected them accordingly to relevant departments while updating interaction notes
Responded to a wide array of queries & concerns - both interdepartmental & external parties in verbal & writing - resolved & decisioned them as required; created documentation for the same
Answered variety of billing questions and provided detailed breakdown of charges and their validity to collect owing amounts
Took one-time credit card payments and promoted them for increasing kept rates for payment arrangements
Enrolled and promoted existing clientele for pre-authorized payments and electronic billing
Utilized variety of software - TCN, CX One NICE, Avaya for client communication and used CMS - CRM system & SAP for accounting needs and records
Surpassed monthly collection targets of 55K monthly, with last quarter collection of 195K; maintained average monthly kept rate of 95% and above and demonstrated high standards of call-quality for better credit recovery
Sr. Office Administrator - Full-time Permanent
Ontario Lottery Gaming Corporation - OLG
Toronto, ON, Canada
09.2019 - 11.2022
Responsible for inbound and outbound communication for departmental needs and monitored smooth flow of administrative processes for the business