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Customer Service Human Resources

Location:
Tecumseh, ON, Canada
Posted:
June 22, 2014

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Resume:

FREDA BELISLE

**** ********* ****

LaSalle ON ( N9J 2J9

519-***-**** ( acen5x@r.postjobfree.com

PROFILE

An accomplished Administrative / Accounting Professional with predominate

expertise in procurement, sales, accounting functions, and record keeping.

Strengths and qualifications include:

. Successful track record in meeting and exceeding objectives in addition

to researching, identifying and acting on business for growth

opportunities

. Extensive knowledge of numerous software programs; ability to learn new

software programs quickly and easily

. Strong and flexible interpersonal and negotiating skills; able to

develop strong relationships with clients and fellow staff

. Dedication to communication and problem solving: finding solutions for

each specific requirements

. Comfortable working with individuals at all levels within an

organization; both internal and external

. Devotion to accuracy in communication, reports and paperwork

. Keen ability to decipher governmental language and forms

. Reliable, hard-working and committed to continuous improvement with a

positive "can do" attitude

. Thrives in both independent and team environments in either a leader or

team member role

. Driven to obtain highest possible cost savings and efficiencies

EXPERIENCE

Modern Staffing, Windsor, Ontario Mar 2014 -

May 2014

. Windsor Laser Cutting - Open Jobs, Logistics and AP & AR - Simply

Accounting

Empire Roofing Corporation, Windsor, Ontario Oct

2012 - Feb 2014

Admin / HR /Accounting Assistant / Payroll (Quickbooks / CRM)

. Payroll: Calculate & prepare weekly for two Unionized Co. approx 100

hourly & salary employees, T4, T5018, Payroll Tax, EHT, WSIB, Union

dues for CLAC, ROE's

. Manage / update personnel information database, track personnel

attendance and entitlements, prepare training and score tests (WHMIS,

Propane, Fall Arrest), etc.

. General Support as required:

o HR, AP / AR, Customer Service, Purchasing, Schedule Residential

Estimates

o Reception/Switchboard relief, bank deposits, collections

WindTronics, Inc. 621 Sprucewood, Windsor, Ontario Mar

2011 - Feb 2012

Accounting Assistant, Purchasing and Logistics (Import/Export) (Visual

Mfg)

. Material planning and inventory management

. Special Projects

. Resource for related and non-related global trade inquiries

o Import/Export documentation requirement and preparation

o Logistics

o Cost Analysis

o Customer Service Requirements

. Negotiated with 3rd party service providers

. General Support as required:

o HR, AR/AP, Purchasing, Customs, Reception/Switchboard relief,

bank deposits

EXPERIENCE - Continued

Bolzano Tool & Die Company, 5185 Hennin, Windsor, Ontario

Jan - Mar 2011

Office Administrator - Part Time (Access & Tandis)

. Payroll: Daily time & attendance

. Accounts Payable: Match invoices & enter into system, Bank deposits

. Sales: Final quote preparation

. General: Health and Safety, MSDS updates, WSIB and general office

inquiries

Redoe Mold Company Limited, 665 Morton Drive, Windsor, Ontario

April 1995 - Nov 2010

Accounts Receivable/Collections Personnel (Visual Mfg)

. Costing: Time verification and posting daily (100+ employees)

. Customs: North American and International paperwork preparation

(TradeMaster)

. Accounts Receivable and Collections: Sustained monthly targets and

prepared deposits

. Accounts Payable: Verification of invoices and prepare for payment

. Purchasing: Office supplies and equipment, raw materials, services,

repairs and manufacturing equipment

. Lean Manufacturing

. Human Resources:

o Travel arrangements and related paperwork for service personnel

to USA, Mexico and various overseas destination

o Benefits Administrator, WSIB

o Petty Cash: Management and reconciliation

Pro-Tec Corporation, 3299 St. Etienne Blvd., Windsor, Ontario

Sept 1991 - Mar 1995

Accounts Payable/Payroll/Purchasing Personnel (AccPac)

. Payroll: 50 - 100 hourly employees including daily tracking reports

for senior management

. Account Receivable: Invoicing, deposits and bank reconciliations

. Costing: Weekly job analysis

. Accounts Payable:

o Invoice verification and preparation

o Petty Cash: Management and reconciliation

. Purchasing: Office supplies, raw materials, data entry and inventory

management

. Human Resources:

o Payroll: 50 - 100 hourly employees

o Daily attendance tracking reports for senior management

o Benefits Administrator, Employee Relations, WSIB form and

inquiries

EDUCATION AND PROFESSIONAL DEVELOPMENT

. Ford, Dearborn MI

o WIPS DDL for RFQs Training

. International Trade

o Numerous seminars: Import/Export, HST, Tariff Classification,

NAFTA

. St. Clair College of Applied Arts and Technology, Windsor ON

o Word Processing Microcomputer Applications Program

o General Secretarial Program

. Kennedy Secondary School, Windsor, ON

o OSSD

. Numerous Training Sessions

o W.H.M.I.S.

o Workplace Harassment



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