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A/R Office Admin

Location:
Kitchener, Ontario, Canada
Posted:
April 09, 2018

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Resume:

Darcy Young

Cell: 587-***-****

Email: ac426h@r.postjobfree.com

Areas Of Demonstrated Expertise:

Marketing / Business Operations Accounts Payables / Invoicing Purchasing / Inventory

Customer Service / Sales Polices / Human Resources Office Software / Microsoft

Professional Experience:

Frenchy's Custom Auto body December 2007 – Present

Accounting Administrator

Accounts Payable and Accounts Receivable

Employee payroll

Setting up new client accounts

Account reconciliations

Process credit applications

Process expense reports

Compliance reporting

General ledger and cash flow

Working with insurance Companies on quotes and estimates

Other related administrative functions

Body By Dave Custom Auto body September 2001– December 2007

Accounting Administrator

Coding and processing of invoices

Verify that transactions comply with financial policies and procedures

Prepare batches of invoices for data entry

Data enter invoices for payment

Reconcile monthly vendor statements

Assist with month-end review of A/P

Answering Vendor queries via email or telephone

Working with insurance Companies on quotes and estimates

Distribute daily mail in Accounts Payable

Elco Fine Foods June 1997 – September 2001

Office Manager

Provide superior office administrative support to a team of professionals

This includes reception duties, meeting coordination and general administrative support

prepare and format documents, order supplies, maintain filing systems, maintain e-mail and calendars, make travel arrangements

Provide excellent customer service to our clients and work with the team to ensure that client needs are anticipated

Internal bookkeeping and reporting (A/P, A/R, M/C, Bank Reconciliations, Financial Statements, Payroll). Client related bookkeeping and administration

Ensure efficient functioning of technology systems at all times, including providing technical support for technology devices

Assist with marketing and event planning including maintaining databases, developing

marketing materials, coordination of event planning

St.Mary's Cement April 1987 – June 1997

Accounting Administrator

Coding and processing of invoices

Verify that transactions comply with financial policies and procedures

Prepare batches of invoices for data entry

Data enter invoices for payment

Reconcile monthly vendor statements

Assist with month-end review of A/P

Answering Vendor queries via email or telephone

Perform other related duties as required

Distribute daily mail in Accounts Payable

Education:

University College of Cape Breton, Sydney, NS

Bachelor of Arts

St Michael’s High School

University Preparatory Courses

References available upon request



Contact this candidate