Knowledgeable Accounting Clerk enthusiastic about supporting business financial needs. Well-developed expertise in administration and compliance. Proactive problem-solver and meticulous coordinator with great attention to detail.
Overview
5
5
years of professional experience
Work History
Accounting Clerk
Western Canada Marine Response Corporation
Vancouver, BC
07.2020 - 01.2022
Code, enter, and post a high volume of invoices while maintain an excellent level of accuracy.
Identifying and reconcile any discrepancies with appropriate parties before assigning payment to vendors.
Processed weekly check run of 2 M and positive pay process for on-time payment of invoices.
Assisted/Input various month and year-end closing, including accruals, journal entries, reconciliations and purchase clearing accounts to close in a time for deadlines.
Assisted Controller with multiple AP projects that clarified AP issues.
Supported AR posting daily cash receipts which kept the department on schedule.
Responded to vendor, client, and staff requests for account information.
Bookkeeper
AccountPro Corporate Services Ltd.
Vancouver, BC
10.2016 - 06.2020
Data Entry/Customer Service Representative Maintained file cabinets, possibly assisting clients with their accounts.
Handle daily A/P processes, manage vendors/supplier relations and oversee the timely, accurate processing of invoices, purchase orders, petty cash, credit memos, payment transactions and prepare bills for payment via check request.
Maintain and manage vendors account by reconciling monthly statements and related transactions.
Prepare financial statements, produce monthly financial summaries and reports.
Collect sales taxes from customers and remit them to the government.
Provide clerical and administrative support to management as requested.
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