I hold an Advanced Diploma in Business Administration from Algonquin College, with a focus on Accounting. I am open to new remote or hybrid opportunities in accounting or related fields that align with my skills and experience, and offer a better work-life balance.
Overview
10
10
years of professional experience
Work History
IP & Accounting Administrator
Brion Raffoul
11.2021 - Current
Accounting, Invoicing, and Pre-Billing Duties:
Create and issue client invoices using QuickBooks
Assist with pre-billing processes, including reviewing draft invoices and ensuring compliance with client billing guidelines
Send accounts receivable (A/R) reminders for outstanding invoices
Enter accounts payable (A/P) invoices into QuickBooks
Mail A/P cheques
Record all credit card charges and reconcile expenses
Process and report client credit card payments
Enter wire transfers, bank deposits, and cheques into QuickBooks
Prepare cost estimates for clients and associates
Manage the accounting email inbox and organize correspondence accordingly
IP Deadline Monitoring and Fee Processing:
Monitor and docket deadlines for annual Maintenance Fees, Examinations, and Annuities
Pay annual Maintenance Fees to the Canadian Intellectual Property Office (CIPO) and the United States Patent and Trademark Office (USPTO)
Report payment of Maintenance Fees and Annuities to clients and associates
Document Handling and Courier Coordination:
Prepare and package outgoing mail, including:
Issued patents and industrial designs to clients and associates
Other legal or administrative documents as required
Schedule courier pick-ups with FedEx, Purolator, or DHL
Meeting and Scheduling Support:
Schedule meetings with internal and external attendees
Prepare boardroom for in-person and Zoom meetings
General Administrative Duties:
Perform general office tasks, including scanning, filing, answering phones, greeting clients, and receiving visitors
Monitor surveillance cameras and report suspicious activity
Other duties as required or requested
Guest Services Supervisor and Interim Hiring & Training Manager
Upstay
10.2019 - 11.2021
Provided ongoing support to operations teams to ensure a consistently positive guest experience
Responded to inquiries and messages from current and prospective guests, fostering strong and personalized relationships
Communicated property updates and verified guest information across internal systems
Addressed escalated issues beyond the scope of front-line customer service agents
Delivered cross-functional support to management and various departments as needed
Issued quotes to returning guests, processed transfers, collected payments, and handled refunds
Managed inbound and outbound calls with guests, vendors, and the operations team
Ensured a high standard of service was maintained across all guest interactions
Coordinated daily workflows with an offshore support team of 4–6 members
Scheduled and conducted interviews; led onboarding and training of new customer service agents
Performed additional duties as identified or assigned by management
Personal Trainer
Movati Athletic
11.2016 - 11.2017
Designed and implemented personalized fitness and nutrition programs tailored to individual client goals, fitness levels, and medical considerations
Instructed clients on proper exercise techniques and safe equipment usage to prevent injury and maximize results
Provided guidance on injury prevention, rehabilitation exercises, and general health and wellness practices
Conducted initial fitness assessments and periodic evaluations to track client progress and adjust training plans accordingly
Motivated and supported clients to maintain accountability, build confidence, and achieve measurable results
Ensured gym equipment was properly maintained, sanitized, and in good working condition
Created a welcoming, inclusive environment that encouraged client retention and engagement
Performed administrative tasks including scheduling sessions, processing payments, and handling banking transactions
Maintained accurate client records, progress notes, and fitness documentation
Stayed current with industry trends, training methodologies, and certification requirements through ongoing professional development
Customer Service Associate
Movati Athletic
09.2015 - 11.2016
Resolved customer inquiries and complaints both in person and over the phone, ensuring a high level of client satisfaction
Greeted and welcomed clients upon arrival, and responded promptly and courteously to all telephone inquiries
Updated and adjusted member accounts in accordance with client requests, while adhering to company policies and service standards
Performed routine cleaning and maintenance tasks to uphold a clean, safe, and professional environment
Support Staff & Reception
Ontario Addiction Treatment Centres (OATC)
02.2015 - 02.2016
Collected and processed urine samples in accordance with clinical protocols and confidentiality standards
Monitored and coordinated patient flow for scheduled appointments with physicians and healthcare staff
Managed front-desk reception duties, including greeting patients, verifying identification, and checking in clients for treatment
Handled administrative tasks such as completing intake forms, organizing medical paperwork, and filing confidential documents
Provided in-patient counseling support as needed, helping to foster a respectful and compassionate environment
Maintained clear, professional communication with healthcare providers, administrative staff, and patients to ensure smooth clinic operations
Scheduled follow-up appointments and maintained accurate patient records in compliance with privacy regulations
Assisted with daily clinic operations, including answering phone calls, responding to inquiries, and ensuring a clean and orderly reception area
Education
Advanced Diploma in Business Administration - Business Administration (General), Accounting & HR
Algonquin College
Ottawa, ON
Skills
Technical Skills:
Proficient in Microsoft Office Suite (Word, Excel, Outlook) and accounting software such as Sage, QuickBooks, and IP billing platforms
Experienced in issuing invoices, processing payments (credit card, wire, EFT, cheque), and applying funds to client accounts
Prepared cost estimates for filings, renewals, and legal services
Entered and reconciled A/P invoices and firm credit card expenses
Managed A/R follow-ups, payment reminders, and maintained accurate financial records
Coordinated billing with legal and docketing teams to meet deadlines
Handled billing-related correspondence and maintained the accounting inbox
Quickly adapts to new software and evolving processes
Soft Skills:
Strong verbal communication skills with professional phone etiquette
Excellent attention to detail and accuracy in financial data and transactions
Strong organizational skills, managing competing billing deadlines and priorities
Ability to build and maintain positive client relationships while ensuring timely payments
Collaborative team player with the ability to work effectively with legal and administrative staff
Adaptable and able to thrive in a fast-paced, dynamic environment
Professional and courteous demeanor in client interactions
Maintained the general mailbox 1-2 days a week, ensuring timely responses and efficient workflow
Ability to understand and utilize softwares
Interests
Passionate about Pilates, golf, and balancing physical health with mental well-being
Sharing travel tips and exploring landmarks, historical sites, and cultural attractions, both domestically and internationally
Enjoy watching movies, TV shows, and documentaries
Timeline
IP & Accounting Administrator
Brion Raffoul
11.2021 - Current
Guest Services Supervisor and Interim Hiring & Training Manager
Upstay
10.2019 - 11.2021
Personal Trainer
Movati Athletic
11.2016 - 11.2017
Customer Service Associate
Movati Athletic
09.2015 - 11.2016
Support Staff & Reception
Ontario Addiction Treatment Centres (OATC)
02.2015 - 02.2016
Advanced Diploma in Business Administration - Business Administration (General), Accounting & HR
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