Kuldip Uppal
Chestermere,AB
Summary
Pursued a challenging accounts payable accountant position to leverage communication, collection, and organizational skills.
Overview
14
14
years of professional experience
Work History
Accounts Payable Specialist
Bennett Jones LLP
Calgary, AB
10.2022 - Current
- Responsible for a high-volume Rush Desk.
- Responsibilities include:
- Processing of payments within few hours from the receipt of the request from the lawyers' desk
- Processing of rush payments for all offices across Canada
- Wire transfers, bank drafts and certified cheque processing in multiple currencies
- EFT Payments
- Cheque runs
- Processing payroll, disability and benefits payments
- Processing petty cash
- Coding and approval of vendor invoices
- Reconciliation of vendor statements
- Answer Accounts Payable queries from outside vendors and inside staff
- Recording of vendor payments into the accounting system (Aderant)
- Act as back-up and trainer for other team members
Accounting Clerk
Onstream Pipeline Inspection
Calgary, AB
02.2018 - 10.2022
- Invoicing (Matching po, coding and posting into Sage)
- Credit Card statement (match receipts, code and post into Sage)
- Month end for Invoicing, Credit Card and Fuel InvoicesFuel cards
- Employee Expenses
- PO Log
- Month end closing
- AP accrual
- PO Receipts end month task
- Travel Reconciliation
- AR invoicing
- Statement Reconciliation
- Employee Expenses (subs and bonus)
- Payroll
Accounts Payable Clerk
Elan Construction LTD
Calgary, AB
09.2013 - 12.2016
- Responsible for supporting the accounting operations of the business by processing merchandise invoices, making payments and resolving queries.
- Duties;
- Verify and process all accounts payable invoices from various location for payment.
- Handling all telephone inquires relating to accounts payable issues.
- Reconcile vendor's accounts
- Matching, batching and coding invoices.
- Collecting all invoices and obtaining approval for payment.
- Creating historical records by scanning documents and checking the filing of invoices.
- Manage vendor issues and maintain updated vendor files
- Perform month end account analysis and matching cheques to corresponding invoices.
Accounts Receivable Clerk
Canadian Freightways
Calgary, AB
06.2012 - 09.2013
- Reviewed and matched invoices
- Processed invoices
- Communicated with vendors
- Researched invoice discrepancies
- Monitored payment status of accounts
- Assisted with month end closures
- Provided general support to the Accounting Department
Education
Associate Diploma - Accounting
SAIT College
Calgary, ABHigh School Diploma - undefined
Lester B. Pearson School
Calgary, ABDiploma - CAPPA (Oil And Gas)
SAIT
Calgary, AB, ABSkills
- AS400
- Accounts Payable and Accounts Receivable, Payroll
- QuickBooks
- Account Reconciliation and Bank Reconciliation
- Excel, MS Office, Outlook
- SAP, IFS, Aderant, Sage 300
- Data Entry, Filing
- Journal Entries
Languages
English
Professional Working
Timeline
Accounts Payable Specialist
Bennett Jones LLP
10.2022 - Current
Accounting Clerk
Onstream Pipeline Inspection
02.2018 - 10.2022
Accounts Payable Clerk
Elan Construction LTD
09.2013 - 12.2016
Accounts Receivable Clerk
Canadian Freightways
06.2012 - 09.2013
Associate Diploma - Accounting
SAIT College
High School Diploma - undefined
Lester B. Pearson School
Diploma - CAPPA (Oil And Gas)
SAIT