Maryam Hamidianmoghaddam
Toronto,ON
Summary
● Detail-oriented and organized Accountant with 3+ years of experience managing financial records, reconciling accounts, and ensuring compliance with accounting standards. Known for accuracy, efficiency, and strong problem-solving skills.
● Organized and efficient Accounts Payable, Accounts Payable, Accounts Receivable, Reconciliations, reporting operations, demonstrated experience maintaining accurate records and communicating efficiently with vendors.
● Highly analytical accounts receivable (A/R) professional with a thorough knowledge of accounting, billing and collections systems, processes and best practices.
● Completed Master's Degree in Financial Management Accounting
● Outstanding technical experienced user of Quick Books,SAP (FICO), Microsoft Dynamics, Microsoft D365, Microsoft Office (including PowerPoint and Excel)
Detail-oriented accounts payable professional with expertise in financial reporting, data analysis, and process improvement. Proven track record of enhancing cash flow and ensuring timely vendor payments.
Overview
4
4
years of professional experience
Work History
Administrator, Accounts Payable
Mircom Technologies Ltd.
Vaughan, ON
03.2022 - Current
- Processed high volumes of invoices accurately, ensuring timely payments to vendors.
- Reconciled vendor statements monthly, identifying discrepancies and resolving issues promptly.
- Maintained organized electronic records of transactions, enhancing retrieval efficiency and accuracy.
- Collaborated with internal departments to streamline approval processes for invoice payments.
- Analyzed payment trends, providing insights for budgeting and forecasting initiatives within finance team.
- Reconciled vendor statements monthly, identifying errors and resolving discrepancies promptly.
- Reduced late payment fees by closely monitoring due dates and prioritizing payments.
- Implemented a paperless filing system, reducing physical storage needs and increasing document accessibility.
- Prepared weekly check runs for approved invoices, delivering accurate payments to vendors on time.
- Assisted in month-end closing procedures, ensuring timely completion of financial statements.
- Processed new vendor applications and submitted for approval.
- Developed strong relationships with vendors, facilitating open communication for effective issue resolution.
- Liaised with vendors to communicate payment status.
- Maintained internal controls through adherence to company policies and procedures surrounding invoice processing.
- Facilitated timely approvals of invoices by proactively communicating with department managers regarding outstanding items awaiting approval or clarification.
- Trained new team members on accounts payable processes, improving department efficiency.
- Enhanced company cash flow by consistently meeting deadlines for vendor payments.
Education
Office Bookkeeping - Accounting and Finance
George Brown College
Toronto, ON06-2020
Master’s in Accounting - Accounting and Finance
Azad University
Tehran, Iraq04-1998
Bachelor’s in Accounting - Accounting and Finance
Azad University
Tehran , Iran 04-1996
Skills
- Financial reporting
- File management
- Data entry
- Data analysis
- Customer service
- Team collaboration
- Attention to detail
Languages
English
Professional Working
Persian
Native or Bilingual
Timeline
Administrator, Accounts Payable
Mircom Technologies Ltd.
03.2022 - Current
Office Bookkeeping - Accounting and Finance
George Brown College
Master’s in Accounting - Accounting and Finance
Azad University
Bachelor’s in Accounting - Accounting and Finance
Azad University