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Senior Accounts Receivable Clerk

Location:
Mississauga, Ontario, Canada
Posted:
August 20, 2018

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Resume:

Yong Yun Zhu

Glen Erin Drive, Mississauga ON L*M 6C4

416-***-****

ac6qog@r.postjobfree.com

The professional 12 years of accounting experience. Areas of expertise include: auditing, journal entries, general ledger reconciliations and management reporting. Well-developed analytical and problem solving skills with a talent for working well under pressure. Very good organization, priority and multi-tasking skills. Advanced technical skills including Excel, word, PPT. Good experience of SAP, Oracle (IBIS), Triple G and Epicor. To continue pursuing CPA Canada destination.

SELECT ACHIEVEMENTS

2017 Lifelabs Finance Excellence Award nominator Excellent Job;

2014 Linde Finance Excellence Award Team Work & Collaboration;

Successfully trained new finance/payment processing team in Linde overseas Shared Service Center;

Achieved the highest grade on the Micro & Macro Economics examination with CGA B.C.

CAREER EXPERIENCE

LIFELABS 2016 Sept-May 2018

Responsibilities include cash team management, month end closing, general ledger reconciliation, refunds and patients’ accounts investigation

Accounts Receivable Clerk Senior

Overlooking of the cash team to ensure accurate and complete daily cash posting

Support the whole team’s work whenever needed

Leading of various projects

Reconciliations of the cash/bank reports from Patient Service Centers (300+ PSC locations in Ontario)

Ensure of timely month end closing

Ensure of accurate month end journal entries for the management reporting

Refunds management

General ledgers analysis, reconciliations and adjustment journal entries

Ensure complete and timely cash application in Oracle (IBIS)

Processing of AR write offs

Drafting of Standard Operating Procedure (SOP)

Assistant of patients’ inquiries from customer service team

LINDE CANADA 2011 Feb-2016 Sept

Responsibilities include general ledger reconciliation, management reporting, AR collection, cash application.

Accounts Receivable Clerk

Cash application (including lockbox, credit card, online banking, EFT) and payment processing

General ledgers analysis, reconciliations and adjustment journal entries;

Branches’ cash discrepancy’s analysis and adjustment;

Customer accounts’ investigation, analysis and disputes resolving;

Weekly and monthly management reports’ preparation including bad debt analysis, aging analysis etc.;

Coordinate with and support to shared service center to ensure timely and accurate cash application for month end, quarter end and year end;

Analysis and reduce unapplied cash on the customer accounts;

Coordinate with accounts payable function to ensure all the bills are paid on time and correctly;

FIRST CANADIAN TITLE 2010 Oct – 2011Feb

Three months co-op position focused on cash application, general ledger and sub-ledger reconciliation.

Accounts Receivable Clerk

Cash applications;

Client refunds and NSF cheques’ processing;

General ledger and sub-ledgers’ reconciliation;

Bank reconciliation;

MESSER GRIESHEIM CHINA INVESTMENT CO. LTD 1998 -2008

Was full-cycle accountant responsible for accounts receivable, accounts payable, accrual, prepayment, fixed assets, revenue and expense

General Accountant

Handled full-cycle accounting general entries.

Prepared general ledgers, monthly and annual financial statements

Maintained balance sheet accounts; performed bank reconciliations

Budgeting and forecasting; monitored taxation issues

Preparation and coordination of audit process

Ensured accurate and appropriate recording and analysis of revenues and expenses

Assisted with implementing and maintaining internal financial controls and procedures

COOPERS&LYBRAND (PricewaterhouseCoopers) 1997-1998

KWTF.BDO ACCOUNTING FIRM 1993-1997

Auditor

EDUCATION & TRAINING

CPA PEP Level

Communication Skills for Professionals Program, CGA

Tax Training Certificate, HR Block

CPA China

Lixin University of Commerce, China



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