MUKESH JOSHI
North York,ON
Summary
Well-qualified accounts payable offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and also some receivable. Experience on Visual Software, Oracle and Dims for accounting and also have knowledge on Quickbooks.
Overview
7
7
years of professional experience
Work History
Accounts Payable Analyst
Staples
Richmond Hill, ON
02.2024 - Current
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Processed high volume of vendor invoices and payments in a timely manner.
- Researched, resolved and responded to inquiries from vendors regarding payments.
- Developed and maintained relationships with vendors by providing prompt resolution of invoice issues.
- Assisted with month-end closing activities such as preparing journal entries, reconciliations and accruals.
- Collaborated with other departments such as Purchasing and Receiving in resolving invoice discrepancies.
ACCOUNTS PAYABLE
LOUISVILLE LADDER CORP
Aurora
07.2021 - 02.2024
- Prepared vendor invoices and processed incoming payments
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable
- Maintained good working relationships with vendors and resolved disputes
- Reconciled processed work by verifying entries and comparing system reports to balance numbers
- Supported management by processing invoices and documents with consistent on-time delivery
- Using the software Visual, and also have knowledge on Quickbooks.
Concierge
AMICA LITTLE LAKE
Barrie
01.2020 - 05.2021
- Maintained front desk's concierge book to provide visitors with access to relevant local information
- Remedied issues quickly and effectively through active listening, conflict resolution and dynamic communication skills
- Performed duties in accordance with applicable standards, policies and regulatory guidelines to promote safe working environment
- Actively listened to residents, handled concerns quickly and escalated major issues to supervisor.
Customer Service Manager
WALMART
Calgary
03.2018 - 11.2019
- Reviewing reports to determine the level of customer satisfaction
- Dealing with customers who filed complaints and helping them resolve their issues
- Ensuring a good level of training for other associates and updating them on procedures
- Worked closely with department manager to solve problems and handle customer concerns.
Accounting Associate
JASMINE PAINTS
CHITWAN, NEPAL
12.2016 - 08.2017
- Investigated daily variances and corrected errors to resolve discrepancies
- Contacted customers to immediately find resolutions for escalated issues
- Assessed data and information to verify entry, calculation and billing code accuracy
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Education
DIPLOMA - BUSINESS-ACCOUNTING
GEORGIAN COLLEGE
05.2021
DIPLOMA - COMPUTER APPLICATIONS
HIMALAYAN COLLEGE
06.2017
High School Diploma -
AROMA SECONDARY SCHOOL
07.2016
Skills
- Accounts Payable and Accounts Receivable
- Validation of Discrepancies
- Generally Accepted Accounting Principles
- Transaction Verification
- Risk Management
Timeline
Accounts Payable Analyst
Staples
02.2024 - Current
ACCOUNTS PAYABLE
LOUISVILLE LADDER CORP
07.2021 - 02.2024
Concierge
AMICA LITTLE LAKE
01.2020 - 05.2021
Customer Service Manager
WALMART
03.2018 - 11.2019
Accounting Associate
JASMINE PAINTS
12.2016 - 08.2017
DIPLOMA - BUSINESS-ACCOUNTING
GEORGIAN COLLEGE
DIPLOMA - COMPUTER APPLICATIONS
HIMALAYAN COLLEGE
High School Diploma -
AROMA SECONDARY SCHOOL