Roya Shamsaasef

Detail-oriented Accounting Professional with 8+ years of experience in full-cycle Accounts Payable, Accounts Receivable, project accounting, reconciliations, and financial reporting. Proven ability to manage high-volume transactions, support month-end close, and maintain strong internal controls. Recognized for accuracy, efficiency, and strong vendor and stakeholder relationships in fast-paced environments.

Accounts Payable Coordinator at 123 Dentists (2026-03 – 2026-06)

• Reimbursements, Patient Refunds, Credit Card Processing and Supplier Payment Distribution Methodologies
• Processing vendor payments
• Support standardized, continuously streamlined Month-End Entries, Employee Expense

Accounts Payable Specialist at Absolute Interior (2023-08 – 2025-08)

• Managed full-cycle AP including invoice verification, coding, reconciliations, and weekly payment runs.
• Reconciled bank, VISA, and vendor statements; resolved discrepancies efficiently.
• Processed E-transfers, wires, reimbursements, and credit card payments.
• Supported CFO with cash flow updates and project-based payment schedules.

Accounts Payable Specialist (Contract) at Avant Sleep (2022-07 – 2023-05)

• Processed high-volume invoices and managed vendor accounts in a healthcare setting.
• Prepared journal entries and assisted with month-end close and financial reporting.
• Ensured compliance with internal accounting policies and controls.

Accounts Payable Clerk (Contract) at Cross bridge Condominium Services Ltd. (2022-05 – 2022-07)

• Performed full AP duties such as sorting invoices, getting approval, matching purchase orders on Yardi
• Prepared Journal Entries into Yardi every day (50 invoices per day)
• Data entry, Verification and Cheque run

Project Accountant (Contract) at Dragados Inc. – Link 427 Project (2020-01 – 2021-01)

• Oversaw project accounting, GL coding, invoicing, and reconciliations.
• Generated monthly financial reports and performed detailed Excel analysis.

Accounts Payable Coordinator (Contract) at Hakim Optical (2018-04 – 2019-07)

• Processed high-volume invoices and maintained accurate vendor records.
• Performed account reconciliations and assisted with payment processing.
• Supported month-end closing and reporting activities.

Accounting & Bookkeeping Services at Parsian Financial Group (2017-04 – Present)

Provide bookkeeping, account reconciliations, journal entries, and financial statement support for private clients.

Accounts Receivable Specialist at Tavanir Electricity Company (1990-02 – 2011-05)

Managed full AR cycle including billing, payment tracking, and reconciliations for high-volume utility accounts.

Associate degree in Business Accounting – George Brown College (2017)

B.A. in Economic Science – Al-Zahra International University