Calgary, Alberta, Canada
Received, matched, coded and posted invoices Vendor Accounts Reconciliations and assisted the accounting team with various month-end working paper and reconciliations Completed Various Accounts Receivable responsibilities Processed payments received from home sales
Recorded invoices accurately into the accounting workflow process and monitored Accounts Payable workflow to ensure invoices are approved in a timely manner Executed open accounts payable payments (Cheques and EFT) Assisted with various year end audit requirement and requests