Summary
Overview
Work History
Education
Skills
Timeline
Generic

Milanie Supnet

Mississauga,ON

Summary

Dynamic Accounts Payroll, Payable, Receivable and Collections Specialist with proven success., enhancing cash flow and optimizing collections strategies. Skilled in SAP ARIBA and financial reporting, I excel in communication and professionalism, driving continuous improvement and maintaining strong client relationships to ensure timely payments and customer satisfaction.

Overview

19
19
years of professional experience

Work History

Accounts Receivable and Collections Specialist

Farmbro Inc.
11.2022 - Current
  • Improved company cash flow by effectively managing accounts receivable and collections processes.
  • Implemented efficient credit review processes for new clients, mitigating risk of nonpayment.
  • Assisted in month-end closing activities, providing timely data for financial reporting purposes.
  • Participated in cross-functional projects aimed at improving overall financial management within the organization.
  • Collaborated with sales department to resolve client disputes and discrepancies in invoicing.
  • Performed root cause analysis on recurring issues within the accounts receivable process, driving continuous improvement efforts.
  • Managed a portfolio of key customer accounts to ensure prompt payment and maintain strong relationships, contributing to customer retention and satisfaction.
  • Optimized collections strategies by analyzing trends in delinquent accounts and implementing targeted solutions.

Accounts Receivable and Collections Specialist

Acorn Packaging
04.2016 - 11.2022
  • Worked closely with auditors during annual reviews, providing documentation support as needed for audit compliance purposes.
  • Developed internal controls to reduce errors in the invoicing process, leading to improved accuracy.
  • Performed root cause analysis on recurring issues within the accounts receivable process, driving continuous improvement efforts.
  • Participated in cross-functional projects aimed at improving overall financial management within the organization.
  • Assisted in month-end closing activities, providing timely data for financial reporting purposes.
  • Implemented efficient credit review processes for new clients, mitigating risk of nonpayment.
  • Improved company cash flow by effectively managing accounts receivable and collections processes.
  • Prevented impending loss and increased profitability by enforcing scheduled collection campaigns, consistently achieving targeted recovery rate.
  • Compiled and analyzed data for review by senior management of loan loss reports to measure portfolio performance.

Payroll Accounting II

AC Lighting and Spectrum Manufacturing
06.2006 - 05.2015
  • Maintaining accurate and organized payroll records is crucial for reference, auditing, and reporting purposes
  • Worked effectively in fast-paced environments.
  • Calculating and processing employee wages, deductions, and benefits, while ensuring compliance with tax laws and regulations
  • Proven ability to learn quickly and adapt to new situations.
  • Assisted with day-to-day operations, working efficiently and productively with all team members.
  • Proved successful working within tight deadlines and a fast-paced environment.
  • Demonstrated strong organizational and time management skills while managing multiple projects.

Education

Business Management -

Anderson College
Mississauga, ON
05-2023

Medical Office Assistant -

Anderson College
Mississauga, ON
06-2004

High School Diploma -

St. Martin Secondary School
Mississauga, ON
06-1999

Skills

  • Strong communication skills
  • Professionalism and ethics
  • Accounts receivable and payable management
  • SAP ARIBA system experience
  • Business Vision system experience
  • Spire ERP system experience
  • Financial records and reporting
  • Microsoft Excel
  • Collections, account reconciliation
  • General ledger, fnancial reporting
  • Month-end closing procedures
  • Aging reports analysis
  • Financial statements expertise, journal entries
  • Microsoft office

Timeline

Accounts Receivable and Collections Specialist

Farmbro Inc.
11.2022 - Current

Accounts Receivable and Collections Specialist

Acorn Packaging
04.2016 - 11.2022

Payroll Accounting II

AC Lighting and Spectrum Manufacturing
06.2006 - 05.2015

Business Management -

Anderson College

Medical Office Assistant -

Anderson College

High School Diploma -

St. Martin Secondary School
Milanie Supnet