Connie Furlano ** College St
A responsible position in a company, where my experience, accomplishments, and proficiency will allow me the opportunity for growth.
•Dependable, reliable and responsible
•Excellent with figures, analytical
•Experience in general office support
•Excellent organizational skills, detail-oriented, able to work independently and cooperatively
AS400 - MS Excel – Great Plains- Adage- Content Central- Imaging – Reception - Data Entry Filing – JDE - Siebel - Proclarity Reporting (Citrix) - Microsoft Outlook-Sage-Raisers Edge
EDUCATION Nelson A Boylen Toronto ON
•High School Diploma
November 2018 to present: ALS Canada
Updating customer information in Raisers Edge
August 2018- September 2018: York University Book Store
Preparing Cash Floats for Book Store
Reconciling Sales Receipts
Entering Cash Payments
June 2016 – April 2018: Hain-Celestial Canada Toronto, ON
Account Receivable Analyst
Posting Cash applications for EFT’s and manual cheques.
Posting all deductions and scanning.
Processing audit claims and invalid deductions.
Preparing bank deposits.
July 2008 – March 2016: The Allan Candy Company Ltd. Mississauga, ON
Accounts Receivable Analyst
Enter, post and reconcile batches.
Research and resolve customer A/R issues.
Prepare aging report.
Place billing and collection calls.
Maintain cash receipts journal.
Update, and reconcile sub-ledger to G/L.
Researching and resolving accounts payable or accounts receivable issues with customers or vendors
Entering and matching for Accounts Payable.
Preparing and maintaining Excel spreadsheets detailing trade-spend deductions.
Handling collections from retail customers on a daily basis.
Month end reconciliation.
Preparing and entering journal entries.
Accessing Extranet sites such as Wal-Mart, and Costco.
Preparing bank deposit, and posting payments.
2005- 2008 Reckitt Benckiser (Canada) Inc. Mississauga, ON
Trade Spend Assistant
Clearing all promotional trade spend deductions within corporate based Siebel Program.
Data entry and maintenance of trade promotions in Siebel.
Reviewing and analyzing trade promotions with the Sales team for yearly budgets.
Analyzing and reporting trade promotions by using Proclarity and reviewing Baseline with Sales Account Managers on a weekly basis.
Assisting in trade spend analysis with the Sales team using Siebel.
Assisted with Latest View trade spend updates.
Liaison for Siebel training of new employees in the Sales department.
2000- 2005 Reckitt Benckiser (Canada) Inc. Mississauga, ON
Credit Specialist Analyst
Posting of cash allocation to accounts receivable’s sub ledger; including posting of A/R deductions to specific accounts.
Account reconciliation to general ledger.
Access, use and derive maximum benefits from customer specific retail websites examples are Wal-Mart retail link, Costco Extranet and Zellers.
Preparing and maintaining Excel spreadsheets detailing past due and invalid issues.
Handling collections from retail customers on a weekly basis.
Conducted credit checks and provided credit recommendations on potential new customers.
Preparing month-end report for Food Service group, also running aging reports.
Setting up deductions for the Sales group and then clearing deductions in JDE.
Attending monthly credit meetings Equifax. Dunn & Bradstreet certified.
Preparing bank deposits from money earned by running the company store.
1998-2000 Omnitrade Machinery Toronto, ON
Accounts Receivable Clerk
Preparing daily bank deposit, and posting payments.
Handling of all collections of over due accounts including sending monthly statements to customers.
Responsible for maintaining accounts up to date for three major divisions.
Preparing month-end procedures by doing spread sheets and running reports.
Assisted with bank reconciliation for three divisions.
Accounts Payable and Reception back up during absences and vacation.
1997-1998 PharmaPlus Mississauga, ON
Accounts Receivable Clerk
Handling all Drug Insurance Plans.
Data Entry, posting and batching cheques.
Handling all Nursing and/or Group Home accounts.
Reconciliation of daily cheques, setting up bank deposits, sorting of daily reports, customer service, setting up monthly invoices and running trial balances on a monthly basis.