Julie Shangraw
St. Catharines, ON
613-***-**** *****.********@*****.***
Professional Summary
Detail-oriented Administrative and Accounting professional with extensive experience in records management, customer service, compliance documentation, and high-volume data processing. Proven ability to manage confidential information, respond to public and client inquiries, maintain accurate files, and support regulatory and operational workflows. Recognized for organization, accuracy, and dependable follow-through in deadline-driven environments. Seeking to contribute strong administrative and coordination skills in a municipal enforcement support role.
Core Skills
Administrative & Clerical Support
Records & File Management
Public / Client Inquiry Handling
Document & Correspondence Preparation
Data Entry & Database Accuracy
Compliance & Policy Adherence
Confidential Information Handling
Scheduling & Coordination
Invoice & Case Documentation Review
Microsoft Office Suite (Word, Excel, Outlook)
Sage 50 & QuickBooks
Multi-department Coordination
Deadline & Priority Management
Professional Experience
Accounts Payable / Reception
Handling Specialty — Jan 2024–Present
Provide daily administrative and accounts payable support within a high-volume accounting environment
Enter and verify invoices and records in Sage 300 with strict accuracy standards
Review documentation for completeness and proper approvals
Maintain organized electronic records and audit trails
Process expense reports and supporting documentation
Prepare and match freight and shipping documentation
Support reception and front-line inquiry handling when required
Coordinate with internal departments to resolve documentation discrepancies
Manage front desk operations by greeting visitors, handling calls, correspondence, scheduling appointments and meetings, maintaining records, and providing administrative support to ensure smooth daily office operations.
Accounts Payable Clerk
Battlefield Equipment Rentals — Dec 2021–Jan 2024
Reviewed invoices and supporting records for accuracy and authorization compliance
Created and processed invoice batches within vendor payment timelines
Maintained accurate financial and vendor records
Supported cross-department documentation requests
Reduced processing errors through detailed verification practices
Accounts Payable Clerk
Glen Elgin Vineyard Management — June 2021–Dec 2021
Performed administrative and financial recordkeeping duties
Managed logistics tracking, schedules, and timesheet entries
Processed journal entries and inter-company transfers
Maintained organized accounting documentation files
Used Sage 50 and QuickBooks systems
Senior Medical Receptionist
Niagara Foot Care & Orthotic Clinic — May 2020–April 2021
First point of contact for client and public inquiries
Scheduled appointments and managed intake records
Processed payments and insurance documentation
Prepared formal correspondence and medical letters
Maintained confidential client records
Delivered professional, calm customer service in a busy environment
Full Cycle Bookkeeper
Community Living Upper Ottawa Valley — June 2018–Jan 2020
Managed full bookkeeping and financial documentation processes
Maintained transaction records and reconciliations
Prepared reports and financial statements
Managed weekly cheque runs and deposits
Supported finance department administrative needs
Office Administrator
RGW Financial Inc. — Jan 2013–Jan 2020
Managed calendars, scheduling, and client communications
Handled high-volume phone and email inquiries
Prepared regulatory and account documentation packages
Submitted and tracked compliance paperwork and forms
Maintained strict confidentiality standards
Coordinated with broker/dealer back offices to resolve file issues
Ensured adherence to financial service compliance protocols
Education & Certifications
Health Care Aide Certificate — New Skills Vocational School
WHMIS
Standard First Aid & CPR
Non-Crisis Prevention
Advanced Computer Certificate