Industrious accounting professional enthusiastically pursuing an Accounts Payable Administrator role to utilize expertise in administration, account management and purchase reconciliation. Eager to offer an impeccable work ethic and commitment to productivity to bring value to any team.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Accounts Payable Administrator
Suncor Energy
Calgary, AB
11.2022 - Current
Handled high-volume invoice processing with minimal supervision.
Reconciled accounts payable documents, including invoices to facilitate payments.
Followed company's strict rules and procedures to maintain data integrity and confidentiality.
Accounts Payable / Administrator
ConSite Construction Limited
Calgary, AB
07.2018 - 09.2022
Reconciled accounts payable documents, including invoices to facilitate payments.
Worked cross-functionally with various teams and departments to improve operations.
Monitored past due invoices and payments to minimize past due balances.
Used exemplary communication and interaction skills to build strong working relationships with partners, employees, and clients.
Managed boardroom and vacation calendars.
Updated and maintained rental agreement files and documents.
Supported onboarding of new employees by hosting orientation sessions for daily field reporting software.
Answered and routed telephone calls and took messages.
Checked stock to determine inventory levels and maintain office supply products.
Provided accurate accounting of fuel transactions.
Utilized LinkedIn to promote services and content.
Office Manager / Administrator
The Fitness Table
Calgary, AB
01.2016 - 07.2018
Enforced customer service standards and resolved customer problems to uphold quality service.
Entered time and attendance logs in preparation for payroll.
Completed thorough opening, closing and shift change functions to maintain operational standards each day.
Answered customers' questions about products, prices and availability.
Monitored inventory levels and documented replenishment requirements.
Sanitized frequented areas and equipment using approved supplies.
Maintenance Administrator
Sanjel Corporation, Representa ve
11.2010 - 07.2012
5+ years of Administrative experience
Exceptional communication skills with strong customer service focus
Excellent ability to organize and manage records, filing and confidential materials
Able to work well under pressure using tact and sound judgment
Proficient in the use of MS Office
Entered and distributed invoices for payment approval using Sage 100
Tracked equipment rentals, provided signed rental agreements and insurance
Also entered and
maintained equipment module for correct costing
Updated social medial - website & LinkedIn, as well as provided pre-construction photos when
necessary
Office reception - fielding phone calls
Entered all monthly expenses for field and office staff
Office point of contact for field crew training/questions for daily field reporting software
Collected and sorted all incoming paperwork from field workers - trucking tickets, gravel & concrete
tickets, packing slips
Tracked and enter fuel costs and amounts for fuel card holders
Updated boardroom and vacation calendars
Member of Office Safety Committee
Responded to customer inquiries via email, phone and in person
Processed cash, credit card and debit transactions as well as bank deposits
Book appointments, sales transactions using Mindbody
Update and maintain website and social media accounts
Daily cleaning of the studio
Order supplies for studio
Track hours, maintain schedule for teachers
Performed internal maintenance and safety audits on 16 field locations
Maintained and tracked training records for Calgary and field locations
Tracked and updated the vacation schedule for area maintenance managers, maintenance
staff and field electronics department
Customer Service
Service Support/Recep
Energy Resources Conservation Board
02.2010 - 10.2010
Processed and created sales orders for requested pipeline and well information
Processed cash, credit card and debit transactions
Skills
Accounts Payable
Proactive and Self-Motivated
Relationship Building
Attention to Detail
SAP
Expense Reports
Sage 100
Check Processing
Microsoft Office
Data Entry
Fast Learner
Social Media Updating
Certification
Joint Health & Safety Committee/Health and Safety Representative
Construction Safety Training Systems (CSTS 2020) - Fundamentals