Crystal Rendon

Reliable and experienced Finance & Procurement Professional with over 20 years of progressive experience in accounts payable, procurement, office administration, and financial operations. Strong technical knowledge of ERP systems including Oracle R12, Microsoft Dynamics D365, Texada, Sensaas. Known for accuracy, initiative, and long-term loyalty in both private and enterprise environments.

Seeking a full-time, stable opportunity where my skills can bring value in a fast-paced, team-oriented organization.

Accounts Payable (Contract Role) - Cooper Equipment Rentals - Mississauga

(2026-01)

• Processed high-volume invoices
• Full-cycle AP
• Vendor statement reconciliations

Guest Educator/POE (Back of House) - Lululemon Athletica - Toronto, ON

(2024-01)

• Interact with guests to ensure a great guest experience.
• Provide technical product education including the value and benefit of the product.
• Use in-store technology to support store operations and provide positive guest experience.
• Execute inventory processing plan established by the Product Operations Lead, including accurate RFID inventory counts according to company standards
• Receive and process product deliveries according to the company's standards, such as folding, sorting, and hanging product to optimize space and productivity.
• Execute product display adjustments, daily restocking and destocking, or product moves on the floor according to company standards to maintain store organization and presentation.
• Execute market-relevant omnichannel programs (e.g., buy online/pickup in store and ship from store options) according to company standards.

Procurement & Accounts Payable Coordinator - Aptum Managed Services - Toronto, ON

(2007-01 - 2025-01)

• Handled full-cycle Accounts Payable using Microsoft Dynamics D365.
• Matched purchase orders with invoices and receipts; ensured compliance with limits of authority.
• Investigated vendor discrepancies, late payments, and reconciled accounts monthly.
• Assisted with preparation of GST/HST rebates and returns.
• Verified and approved expense reports for policy compliance.
• Collaborated with vendors for payment scheduling and account maintenance.

Office Administrator - Highland Equipment Ltd. - Toronto, ON

(2001-01 - 2007-01)

• Processed incoming payments and prepared daily bank deposits.
• Admin duties for HR including preparing documents & attendance
• Provide clerical and administrative support services to the team
• Maintained accounts receivable/payable using Accpac DOS and Windows systems.
• Managed payroll, petty cash, and general ledger reconciliation.
• Sort and distribute incoming mail
• Coordinated credit applications, invoicing, and collections for clients.
• Greet visitors, answer incoming calls and respond to electronic inquiries
• Assisted in inventory purchasing and customs document preparation.

Purchasing & Supply Chain - Purchasing & Supply Chain (2008 – 2010) (2008-01 - 2010-12)

Customs & Immigration - Customs & Immigration Program (2006 – 2007) (2006-01 - 2007-12)

Police Sciences - Police Sciences (1999 – 2000) (1999-01 - 2000-12)

OSSD - OSSD – Redmond Secondary School (1994 – 1999) (1994-01 - 1999-12)