Accounts Payable Specialist, accounts receivable.
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I possess a wealth of experience in the finance department performing accounts payable and accounts receivables responsibilities, and replenishing petty cash, depositing cheques in the bank. Posting invoicing to vendors accounts, and cheques to customers accounts. Addressing and resolving issues by negotiating in the company’s best interest. Excellent command of English both written and oral. Responding to queries promptly in a professional manner, and ensuring all accounts are current and up to date…
Ten years In distribution, fifteen years in manufacturing. Experienced in manual and automated three way match, and processing payments, and applying payments to customers accounts. Experience in locating correct P.O. If incorrect P.O. Is quoted on the invoices. Experience in successfully collecting payment from delinquent accounts.
Humber college, cost accounting…..accounts payable course….grade 12 acadamic.
Teachers training in Phys.Ed.
