To help an organization achieve its overall goals by performing the tasks allotted to me under my job description in the most effective and efficient manner so that I can attain personal goals while achieving professional goals.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Accounts Payable Analyst
Traffix
10.2022 - Current
Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
Identified opportunities and risks in accounts payable process to improve standard operating procedures.
Assisted with annual audits by generating reports and collecting and consolidating invoice information.
Proactively conduct weekly, bi-weekly, and monthly reconciliations for factoring companies and large carrier accounts on regular basis to ensure accounts are up to date
Oversee and support G&A to ensure seamless operations and alignment with departmental objectives
Accounts Payable Analyst
SIERRA CUSTOM FOODS
11.2020 - 10.2022
Handle office purchases, order supplies, office stationaries and set up
Provide support to General Manager in admin matters related to Appointments, Announcements, memos, archiving, mail, reception support, answering calls and any other requests
Responsible for ordering employee uniforms
Prepared weekly cash reports consisting of all payments and disseminated information to appropriate correct management staff.
Preparation of labor time sheets and piece work data
Handle payment of agencies for labor hours in coordination with Finance
Prepare end of month accruals of Agency payroll
Daily coordination with Labor Agencies on labor requirements
Daily Planning labor lineup, weekly work order set up in time clock
Maintained accurate documentation regarding accounts payables and accounts receivables in accordance with company policies.
Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
Provided strong customer service and support to prevent invoice and expense issues.
Maintained database to monitor 5000 accounts payable for corporate customers and vendors
Operations Manager
RGX WAREHOUSE
10.2019 - 11.2020
Ensure compliance with organization standards and procedures
Evaluate current operational performance, and support or recommend improvements to Executive Director
Liaise between members, staff, and management to ensure smooth delivery of operations
Recognize challenges, problem solve, and elevate where needed
Identify problems in operations and work to resolve them in timely manner
Oversee clerical duties including data entry, file maintenance, inventory management, document preparation and general office services
Provided direction and guidance to internal teams in order to achieve targets.
Introduced new methods, practices, and systems to reduce turnaround time.
Supervised operations staff and kept employees compliant with company policies and procedures.
Developed systems and procedures to improve operational quality and team efficiency.
Manager
TORONTO TRUCK DRIVING SCHOOL
11.2017 - 10.2019
Recruiting, training and supervising staff
Agreeing to and managing budgets
Ensuring compliance with licensing, health and safety legislation/guidelines, certificates and valid insurances
Assessing and improving profitability
Making improvements to running of business and developing driving school
Handling customer enquiries and complaints, providing appropriate solutions and alternatives within time limits and follow up to ensure resolution
Promoting and marketing business
Purchasing and Maintaining Fleet Inventory
Preparing and presenting staffing/usage and sales report
Reviewing recorded sales calls
Accounts Payable and receivable – using QuickBooks
Managed and motivated employees to be productive and engaged in work.
Accomplished multiple tasks within established timeframes.
Managed and motivated over 20 employees to be productive and engaged in work
Maintenance Coordinator (Purchaser)
Sofina Foods Inc
04.2015 - 10.2017
Supervisor on weekly/monthly maintenance schedule for preventative maintenance
Receive notifications from different plant departments and generate work orders
Complete related paperwork for received maintenance orders
Develop and maintain relationships with suppliers of equipment, tools and services
Resolve discrepancies with accounts payable clerk in terms of Purchase order and Vendor work orders if any
Physically receive maintenance goods, unpack and enter receipts into inventory system
Coordinate with Mechanics/Electricians to confirm necessity of parts ordered
Work in safe manner, adhering to all health and safety and hygiene practices in accordance with Company policies and procedures, as well as HACCP and SQF standards
Provide accurate and current inventory data to ensure appropriate purchasing decisions
Adjust errors in computation, after verifying clerical computations against physical stock counts
Monitored priorities and liaised between maintenance team and management, delegating tasks to complete on time.
Managed maintenance team of 4 employees and coordinated repair schedule according to priority level.
Purolator – PM Sorter
Purolator
06.2014 - 01.2015
Prepare and submit reports of inventory balances and shortages to ensure appropriate actions
Create and maintain effective liaison with vendors and suppliers to ensure timely and accurate delivery of items
Audit all inventory control processes and ensure that any paper flow errors are quickly identified and resolved, Unload all curbside vehicles
Load line haul trailers to ensure all pre-scheduled departures are met
Scanning/Cubing/Reweighing
Build positive relationships with team (couriers, lead hands and sorters)
Working with conveyor and roller belts, inside trailers, cargo containers and package vehicles
Accurately scan, count number of stops on truck and write all premium products while loading
Adhere to all safety standards
Co-op Student
Vanier Centre, Ministry of Community Safety and Correctional Services
01.2014 - 04.2014
Shadowed Correctional Officers in their daily activities
Performed Detex after every 20 minutes at IMAT unit
Shadowed Classification officer in completing LSI-OR (Level of Service Inventory)