Carol Bourdon

514-***-****

Fluently Bilingual: French and English

Computer Skills: Maestro, Acomba, Acc Pac, Word, Excel, Power Point, Outlook

Macola, Simply Accounting, AS-400, JDE.

Administrative and Customer Service Skills

•Accounts Receivables, Payables, Bank Deposits, Collections, Credit Analysis

•Customer Service, Order Entry, Accounts Payables

•Receptionist, Dun and Bradstreet,

•Team Player, Strong organizational skills, Punctual.

Work Experience

Supervisor Accounts Receivable 2013-2014

Canbec Construction

Lachine, QC

Daily deposits, Collection of outstanding accounts,

Invoicing of construction, landscaping and fuel, creating new accounts,

Completing legal documents for release letters, and final payments,

Coordinate payment in exchange of release letters (Quittance) from subcontractors,

Assisting accounts payable and relieving receptionist.

System used Maestro

Canbec provides excavating, landscaping and snow removal.

Credit Analysis/Accounts Receivable 2012-2013

Gestion Nord

Mont Royal, QC

Collection of past due accounts, invoicing, entering cash application,

Analyzing orders on hold and coordinate payment for release of orders,

Opening of new accounts, credit references and determine credit limits.

System used in house

Gestion Nord repairs commercial equipment.

Credit Manager/Accounts Receivable 2008-2011

Dural, Division of Multibond

Dorval, QC

Daily deposits, Collection of outstanding invoices and accounts on hold

Issue credit references and banking request, daily invoicing,

Analyze credit on new accounts and determine credit limits

Completion of Bankruptcy documents,

Month end, and reconciliation of checks in circulation,

Assist in Customer Service, order entry, etc.

System used Macola

Dural fabricates adhesives, such as paints, glues and contact cements to large and small companies.

Accounts Payable/Receivable 2006-2007

Mc Copier Canada Inc.

Accounting Department

Town of Mont-Royal, QC

Process and code invoices with appropriate GL accounts in Acomba

Enter invoices under suppliers account to issue payment for check run

Code incoming receivable checks to account balance and post cash receipts

Daily calls of collections on overdue accounts daily

Prepare and maintain bank deposits

Replace receptionist on occasion

Position was abolished due to decrease in sales

System used AccPac

Mc Copier buys, sells, refurbishes, leases photocopiers and faxes and also issues service contracts for

retail and wholesale

Education

2005-2010 Completed John Abbott College –A.E.C. Attestation Finance Program

Reference

Upon Request

Contact this candidate