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Elizabeth Quick is a seasoned administrative professional with 30+ years of experience in various roles, including Office Administrator, Settlements Analyst, and Accounts Payable/Receivable. She has worked in industries such as automotive, manufacturing, and property management. Elizabeth holds degrees from Georgian College and George Brown College.

Experience

  • Enercare Inc.
    • Toronto, Canada Area
    • Settlements Analyst
      • 2011 - 2017
      • Toronto, Canada Area

      Reporting to the Department Supervisor I set up all new properties and prepared approximately 450 monthly common area invoicing statements for Property Mangers of condos and apartment buildings, generating a line of revenue for the company.When required assisting with issuing remittance cheques and downloading hydro bills.

    • Accounts Payable
      • 2005 - 2010

      Reporting to the Controller, I was involved in 4 areas of the business.Accounts Payable: Verified invoices with purchase orders and using ACCPAC Monthly I reconciled the Visa statements, CDN and USD bank statements.Inventory Costing: I entered new parts numbers into the computer and assigned both USD and CDN selling pricesImport/Export Shipments: I created and forwarded customs papers to the customs brokers and freight forwarders for shipments coming from China. I also prepared customs documents for outbound shipments to the US and kept NAFTA certificates on file current saving the company from paying unnecessary duties. Reception: I relieved the receptionist at breaks and lunch time directing incoming calls and visitors

    • Accounts Receivable/Accounts Payable
      • 2004 - 2005
      • Orillia, Ontario

      Reporting to the Controller of the Car Dealership I was involved in 3 area of the business:Accounts Payable: I entered invoices into the computer, edited cheque run for accuracy and printed the cheques. I also matched receipts to Visa statements, processed Government remittances, dealer trades and prepared the weekly GMAC paymentsAccounts Receivable: I processed customer debit and credit card payments and reconciled their statements. I worked with customers to resolve account disputes. I also prepared the daily bank deposits and took it to the bank.Computer Backup; I did daily and month end computer backups ensuring that if data was lost only one day would have to be redone.

    • Office Administrator reporting to the General Manager
      • Oct 1997 - Dec 2003

    • Office Administrator reporting to the Customer Service Manager
      • Jan 1984 - Jul 1997

    • Order Processor reporting to the Customer Service Manager
      • Sep 1981 - Jun 1984

      Responsibilities included:Customer Service: answer customer inquiries, process customer ordersInvoicer: invoice the customer once the shipment was madeInventory Control: relieve inventory once shipments were made, cycle count inventory, order inventory

    • Computer Room Operator reporting to the President
      • Jun 1978 - Sep 1981

      Responsibilities included:Daily backups, resolve computer problemsAssist with work overload from other departmentsRun all month end reportsSchedule work for manufacturing plant

Education

  • Georgian College
    Barrie, Computer Programming
  • George Brown College
    Computer Operation

Suggested Services

This profile is unclaimed. These are suggested service rates with 0% commision upon successful connection

Industry Focus. “Consumer Services”

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