Accounts Payable Fort Mcmurray

DR

DOREEN RANDELL

**************@*******.*** 780-***-**** Fort McMurray, AB T9J1L3

I am committed to giving 100% to any task that I am assigned. I can work well alone and part of a team.

I am a dedicated professional and have accounts payable background managing invoices, tracking expenses and updating vendor files.

I am trained in posting and processing payments with Quick Books. Given the opportunity I will prove to be a great addition to your company. Invoice Processing

Payment posting

Bank Deposits

Credit Control

Quick Books

CDMS

Excel spreadsheets

FieldGlass

Data Entry

Budget Monitoring

Payroll Administrator

Accounts Receivable

McKay Metis Group Fort McMurray, AB

AR Clerk

06/2023 - 03/2024

Reviewed and reconciled accounts payable and receivable records. Prepared invoices, credit memos and other financial statements accurately. Maintained accurate records of customer payments.

. Proficient in Quick Books

.CDMS experience

.FieldGlass experience

Spirit Omega Fort McMurray, AB

CDMS Proxy Approver

10/2018 - 06/2023

Reviewed and reconciled accounts payable and receivable records. Prepared invoices, credit memos and other financial statements accurately. Maintained accurate records of customer payments.

Approved Labor and Equipment Charges

Approved Material Charges

Helped contractors with issues

Bowen Fort McMurray, AB

CDMS Administrator

09/2014 - 10/2018

Developed and implemented CDMS processes to ensure efficient operation of the system.

Created reports and tracked maintenance activities using CDMS software. Coordinated with vendors to ensure timely delivery of parts and services related to CDMS operations.

Reviewed and reconciled accounts payable and receivable records. Prepared invoices, credit memos and other financial statements accurately. Maintained accurate records of customer payments.

Summary

Skills

Experience

Education and Training

Cape John Collegiate LaScie, NL

High School Diploma

06/1978

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