Accounts Payable Accounting

Anna Ravi

** **** **** ****, ***********, Ont, L*A 0Y6

Tel: 905-***-****,

Email:*********@*******.***

An accomplished and detailed oriented accounting professional with five years of Accounts Payable experience is seeking a job within Accounting or Administrative Clerical sector.

ProfileHighly organized with strong time-management skills Creative and resourceful individual in achieving desired resultsExcellent analytical skills used for reports, identifying issues and finding resolutionsCollaborative team-player with proactive attitude and results oriented focusStrong working knowledge of Oracle, Great Plains, Navision, AS400, Simply Accounting, Quick books and Ms Office Applications

Relevant Work Experience

Accounts Payable Coordinator 2012 Kohl & Frisch LtdVerified, Coded and processed invoices and cheque requisitions in the system.Scanned payables in the accounting system.Obtained necessary approvals when neededEnsured the invoices are paid accurately in a timely manner.Analyzed and reconciled vendor statements.Answered vendor inquiries in professional manner.Matched the cheques with invoices and mailed out to the vendorsFiled backups, provide copies to the auditors.Processed over 100 invoices per day via AS400 system

Accounts Payable Coordinator 2011

Pet Value Canada Inc

Protenergy Corp Ensured accuracy of the invoices, petty cash and cheque request details and appropriate coding Reviewed and submitted expense reports with receiptsReviewed all invoices and PO’s for price discrepancies and accuracyProcessed over 100 invoices per day via Navision and Great Plains systemAnalyzed weekly payment journal identified payments to be based on due dates and cash flow, Cheque runMatched the cheques with invoices and mailed out to the vendorsResponded to accounts payable related inquiries and identified solutionsReviewed and reconciled vendor statements.

Anna Ravi

14 Hare Farm Gate, Stouffville, Ont, L4A 0Y6

Tel: 905-***-****,

Email:*********@*******.***

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Relevant Work Experience (cont’d)

Accounts Payable Coordinator 2006-2010

Aecom Canada Ltd

Verified invoices, cheque requests, petty cash and expense reports for the accuracy Coded the invoices to appropriate G/L codesMatched invoices with PO’s for processingEntered all invoices and expense reports, petty cash and cheque request via Oracle systemInvestigated all discrepancies and identified solutions Prepare vendor cheques for mailingReviewed and reconciled vendor accountsSetup new vendors and updated the existing vendorsProcessed over 80 invoices per day via Oracle system

Other Work Experience

Mailroom Clerk 2006

Staples Business Depot Executed daily operations of mailroom

File Clerk 2006

Ministry of Labour

Mailroom Clerk 2005

TD Water House Contacted delivery and courier services to arrange delivery of letters and parcels

Office Clerk

Computek Institute of Technology 2003-2005 Handled all office duties related to correspondence

Book Keeper 2000-2001

Sharma Associates, TorontoExperienced in Bank Reconciliations against the company accounts

Education

*Bachelor of Accounting and Finance

Diploma in Computerized Accounting

Diploma in Business Administration

* Evaluated by CGA to be equivalent to level 3 CGA

Contact this candidate