Mariella Barril
Mississauga,ON
Summary
Driven professional seeking an opportunity to utilize my skills and experience to contribute to the success of a dynamic organization, while continuing to grow and advance in my career.
Well-versed in reviewing open accounts, processing documents and managing AP files.
Overview
9
9
years of professional experience
Work History
Senior Accounts Payable Specialist
Li-Cycle Holdings Corp.
04.2022 - Current
- Process and receive 800-1,200 invoices monthly from U.S and Canadian entities using Oracle NetSuite
- Record and reconcile credit card transactions on a monthly basis
- Review and process employee expense reports via Expensify on a weekly basis
- Resolve invoice discrepancies through proactive communication with vendors
- Prepare weekly aging reports to facilitate timely payments
- Process payments via ACH, EFT, and wire transfers
- Reconcile multiple bank statements to ensure accuracy and consistency
- Manage month-end close activities, including accruals, prepaid expenses, adjusting entries, and related financial reporting.
Accounts Receivable/Payable Administrator
Service Door Industries Limited
03.2021 - 04.2022
- Processed accounts receivable and accounts payable transactions accurately
- Performed A/R duties including invoicing, researching chargebacks, and resolving discrepancies
- Posted receipts to appropriate general ledger accounts to maintain accurate financial records
- Processed vendor invoices, closed purchase orders, handled expense reports, credit memos, and payment transactions
- Reconciled vendor statements and addressed payment-related complaints or discrepancies
- Performed various administrative and clerical tasks to support day-to-day operations.
Cashier
Sheriff's Nofrills
11.2015 - 11.2019
- Delivered exceptional customer service, ensuring a positive and seamless experience for all customers
- Thrived in a fast-paced environment, maintaining efficiency and attention to detail
- Accurately processed customer transactions using the POS system, ensuring smooth operations
- Monitored cash drawers across multiple checkout stations to ensure sufficient cash supply
- Addressed and resolved customer complaints promptly, providing relevant information and solutions.
Education
Business, Accounting -
Humber College
Etobicoke, ON05-2020
Skills
- Customer service
- Time management
- Expertise in invoice and payment transactions
- Communication skills
- Proficient in computer applications like Word, Excel, and Outlook
- Ability to multitask and meet deadlines
- Administrative and organizational skills
- Good analytical and planning skills
- Good accuracy and attention to details
- Excellent problem solving
Timeline
Senior Accounts Payable Specialist
Li-Cycle Holdings Corp.
04.2022 - Current
Accounts Receivable/Payable Administrator
Service Door Industries Limited
03.2021 - 04.2022
Cashier
Sheriff's Nofrills
11.2015 - 11.2019
Business, Accounting -
Humber College
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