Summary
Overview
Work History
Education
Timeline
Generic

Kimberly Kieffer

Ridgeway,ON

Summary

Proven track record in enhancing data confidentiality and optimizing record-keeping processes. Excelled in roles requiring computer proficiency and exceptional organizational skills, significantly improving donation tracking and vendor relations. Demonstrated ability to handle sensitive information with utmost discretion, ensuring accuracy and efficiency in high-pressure environments. Strong communicator with excellent organizational and time management skills. Efficiently manages multiple projects simultaneously while adhering to strict deadlines.

Overview

28
28
years of professional experience

Work History

Gift Processing Assistant

Niagara Health Foundation
11.2017 - Current

Responsible for accurate entry of donations to Raiser's Edge in a timely manner

  • Updating Raiser's Edge with information about donor's addresses, donor attributes, and mailing preferences
  • Generates official tax receipts and/or acknowledgement letters following Foundation's policy and procedures, while following Canada Revenue Agency guidelines for tax receipting
  • Working closely with Special Events Team to enter Sponsorships, donations and gifts-in-kind into Raiser's Edge to ensure revenue is tracked and assist with mass mailing
  • Communicate with donors to ensure updated information pertaining to monthly pledges, coordinates payment methods, and any further discussions
  • Complete continuous training for Raiser's Edge through Blackbaud to ensure best knowledge of database.
  • Ensure notifications are sent to family members listing the donors names and addresses for memorial donations bi-monthly

Accounts Payable Supervisor

Canadian Niagara Hotels
05.2016 - 11.2017
  • Oversaw monthly accounting close process for timely and accurate reporting for Finance Team
  • Interacted with corporate vendors, upper management and peers within a multi-unit operation
  • Trained and supported new hires to educate on process flow and interdepartmental procedures
  • Processed all vendor invoices promptly in accordance with company policy, with weekly and monthly cheque payments
  • Researched all invoices that were past due

Accounts Payable Clerk

Canadian Niagara Hotels
07.2008 - 05.2016
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable
  • Maintained good working relationships with vendors and resolved disputes
  • Ensured accurate invoices received from vendors and processed payments with weekly and monthly cheque runs, following company policies

Cage Cashier

Casino Niagara and Fallsview Casino Resort
11.1996 - 05.2008
  • Trusted with maintaining the integrity fo highly confidential information
  • Following strict policy and procedures regarding currency management
  • Displaying high level of accuracy in a fast paced environment
  • Responsibly handling cash, debit and credit transcations
  • Issuing cash advances
  • Maintaining excellent customer service to maintain repeat business

Education

Business Administration And Financial Management

Niagara College
Welland, ON

Timeline

Gift Processing Assistant

Niagara Health Foundation
11.2017 - Current

Accounts Payable Supervisor

Canadian Niagara Hotels
05.2016 - 11.2017

Accounts Payable Clerk

Canadian Niagara Hotels
07.2008 - 05.2016

Cage Cashier

Casino Niagara and Fallsview Casino Resort
11.1996 - 05.2008

Business Administration And Financial Management

Niagara College
Kimberly Kieffer