Summary
Overview
Work History
Skills
Timeline
Generic

Raelene Landree

Calgary

Summary

Finance professional with history of managing comprehensive accounts payable operations and driving process improvements. Adept at fostering team collaboration and achieving organizational goals. Known for reliability and adaptability in dynamic environments. Expertise in financial reconciliation and vendor communication.


Overview

7
7
years of professional experience

Work History

Financial Analyst

Suncor Energy Inc.
07.2023 - 11.2024
  • Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
  • Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly.
  • Strengthened relationships with external partners through timely communication and collaboration.
  • Played a key role in annual audits by preparing detailed schedules, supporting documentation, and assisting auditors throughout the process.

Supplier Help Analyst

Suncor Energy Inc.
06.2022 - 06.2023
  • Researched and resolved invoice and payment issues for internal employees and external vendors.
  • Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
  • Improved payment accuracy with meticulous invoice review and reconciliation efforts.
  • Assisted with annual audits by generating reports and collecting and consolidating invoice information.
  • Safeguarded the company''s financial reputation by promptly addressing any payment disputes or inquiries from vendors.
  • Investigated inquiries relating to status of accounts.
  • Facilitated cost savings by identifying duplicate payments and preventing overpayments through diligent invoice reviews.
  • Collaborated with procurement team to ensure accurate purchase order issuance, enhancing overall process efficiency.
  • Maintained high level of confidentiality and security in handling sensitive financial information.
  • Streamlined vendor inquiries and disputes resolution, maintaining positive and professional relationships.

Priority Accounts Payable Processor

Suncor Energy Inc.
01.2018 - 06.2022
  • Provided cross-functional support during times of staff shortage or increased workload, demonstrating flexibility and adaptability.
  • Played an integral role in year-end close processes, ensuring accurate and timely completion of accounts payable tasks.
  • Streamlined vendor payment process, reducing errors and increasing on-time payments.
  • Resolved vendor disputes efficiently, maintaining positive relationships and minimizing late fees.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
  • Mentored junior team members in developing their skills within the accounts payable function.
  • Contributed to successful automation initiatives within the department by researching best practices and making recommendations based on findings.
  • Developed comprehensive training materials for new hires, ensuring a smooth onboarding process for accounts payable staff members.
  • Conducted regular reviews of outstanding invoices, identifying any potential overdue balances or discrepancies that needed attention.

Skills

  • Microsoft Excel
  • Financial statement analysis
  • Flexible team player
  • Accounts payable expertise
  • Leadership qualities
  • Invoice processing
  • Auditing experience
  • Tax compliance
  • Entry verification

Timeline

Financial Analyst

Suncor Energy Inc.
07.2023 - 11.2024

Supplier Help Analyst

Suncor Energy Inc.
06.2022 - 06.2023

Priority Accounts Payable Processor

Suncor Energy Inc.
01.2018 - 06.2022

Similar Profiles

CREATE PROFILE
Raelene Landree