LORI STEELE

adcp4s@r.postjobfree.com 403-***-**** Calgary, AB T2C2C6

Summary

I am a talented detail-oriented leader and team player with sound judgment and decision-making skills. Experienced in full cycle A/P processes and managing vendor relations. I would like to obtain a position within an organization where I can contribute to meeting the goals and objectives of the company through effective, timely, and quality work. I have a strong work ethic and am committed to providing exceptional quality as well as customer service.

Skills

Team Leader

Accpac

Open Invoice

BMO Spend Dynamics

Excel

Zoom

Outlook

Accruals

AS400

Attention to detail

Customer service

Data entry

Train employees

Expense reports

Inventory

JD Edwards

Quick learner

Account reconciliation

Vendor relationships

Payment coordination

Word

Experience

Accounts Payable Analyst (Contract) FYI Doctors - Calgary, Alberta 05/2019 – 03/2020

Process weekly and monthly cheque/Eft runs using Accpac

Execute wire transfers

Process zero dollar payments to clear accounts

Manually enter invoices into Accpac

Run daily ITCAN reports to match invoices in Open Invoice to Accpac

Code invoices in Open Invoice and forward for approval

Process monthly reports for auto withdrawals and pay

Reconcile credit card and vendor statements

Process payments for new acquisitions

Provide prompt and professional response to vendors

Verify and approve employee expenses in BMO Spend Dynamics

Provide supporting documentation for audits

Part of testing team for Netsuite and Chronoscan

Assist supervisor with special projects

A/P contact for a group of clinics

Book one off payments to post for Amex

Zoom meetings with clinics

Accounts Payable Team Lead Burnco Rock Products - Calgary, AB 04/2014 - 03/2019

Process weekly and monthly cheque runs

Vendor credit applications

Month end accruals

Match invoices to cheques

Employee expense reports

Adding and removing invoices on hold

Monthly vendor statements

Match invoice to P.O in JD Edwards

Maintain vendor files

Code invoices / void payments

Provide supporting documentation for audits

Run reports

Enter invoices for payment

Prepare batches of invoices for data entry

Assist vendors with inquiries

Accounts Payable Specialist Volker Stevin Contracting - Calgary, AB 07/2012 - 03/2014

Process weekly and monthly cheque runs

Match invoices to cheques

Employee expense reports

Adding and removing invoices on hold

Monthly vendor statements

Match invoice to P.O in Viewpoint system

Scan daily invoices into Viewpoint system

Vendor Costing Analyst Wolseley Canada - Calgary, AB 05/2002 - 05/2012

Maintain system queries of various kinds using the AS400

Data entry

Develop reports as requested

Communicate to and from vendors

Extract daily data from the AS400 and update costs and discounts

Obtain current price lists from vendors

Yearly inventory

Department Supervisor Group Telecom - Calgary, AB 04/2001 - 05/2002

Provide long distance and calling cards to corporations

Responsible for a department of five employees

Data entry

Assisted in balancing department budget

Orient and train employees.

Education and Training

Bonanza High School Las Vegas 1986

High School Diploma

Las Vegas Business College Las Vegas 1986

Business/Admin Diploma

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