Accounts Payable Administrator - Hellenic Home for the Aged
(2024-01)
- Manage full-cycle accounts payable operations, including invoice processing, coding, approvals, and timely payment execution in Sage 300.
- Perform vendor account reconciliations, resolve discrepancies, and maintain strong vendor relationships.
- Monitor aging reports and ensure accurate recording of expenses and accruals.
- Process a high volume of invoices with accuracy while ensuring compliance with organizational policies and internal controls.
- Prepare and perform bank reconciliations and track outstanding cheques.
- Support month-end and year-end close processes, including audit preparation and responding to auditor inquiries.
- Maintain accurate financial records and ensure compliance with regulatory and organizational standards.
- Assist with bi-weekly payroll processing for salaried and hourly employees.
- Review and verify timesheets, attendance, and leave records (vacation, sick time, overtime, WSIB).
- Process employee changes include new hires, terminations, and leave of absence updates in Accpac.
- Ensure confidentiality and compliance with privacy regulations for payroll and financial data.
Payroll Administrator - IMKT Direct Solutions
(2021-01 - 2024-12)
- Processed payroll for 500+ employees across Canada and the US, ensuring accurate data entry and compliance with provincial and federal regulations.
- Managed time & attendance records, overtime, WSIB, meal reimbursements, acting pay, and vacation entitlements within SAP and SuccessFactors.
- Processed payroll adjustments, increment letters, temporary assignments, terminations, and ROEs through ROE Web.
- Reconciled payroll accounts, and calculated and remitted payroll source deductions to CRA, WSIB, EHT, and US tax authorities.
- Reviewed payroll integrity reports, identified discrepancies, and ensured timely corrections.
- Managed employee group benefits, including enrollments, terminations, and deductions.
- Responded to payroll and HR-related inquiries from employees, ensuring clear and accurate communication.
- Prepared and distributed T4s, T2200s, and other tax-related documents in compliance with statutory requirements.
AP and Payroll Administrator - Baycrest Project & Construction Management
(2017-01 - 2021-12)
- Processed full-cycle payroll for hourly and salaried employees, including time sheet validation, overtime control, and union deductions.
- Maintained and reconciled vacation, sick leave, and lieu time balances, ensuring accurate reporting.
- Processed new hires, rehires, terminations, and ROEs, maintaining compliance with payroll policies.
- Ensured internal audit compliance, assisted with external audits, and generated payroll reports for management.
- Administered accounts payable, including vendor reconciliations, cost center allocations, and cheque runs.
Project Manager - Dussault Translation Inc.
(2015-01 - 2017-12)
- Coordinated and managed payroll and financial transactions, ensuring timely invoicing and payment processing.
- Liaised with external clients and internal staff to manage project timelines and billing.
- Generated financial reports, tracked accounts receivable/payable, and maintained accurate payroll documentation.
Accounting & Payroll Assistant - Omnicom School of Language
(2014-01 - 2015-12)
- Processed accounts payable/receivable and payroll in compliance with financial policies.
- Reconciled bank statements, employee commissions, and vacation accruals.
- Maintained financial records and prepared monthly payroll and tax reports.
Accounting & Payroll Clerk - Kennedy Tax and Accounting
(2011-01 - 2014-12)
- Managed financial transactions, payroll processing, and bookkeeping.
- Handled payroll source deductions, ROEs, and T4 preparation.
- Assisted in preparing financial statements and reconciliations.