Fotini Papoulis

Accounts Receivable Officer at E2IP TECHNOLOGIES
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Contact Information
us****@****om
(386) 825-5501
Location
Montreal, Quebec, Canada, CA

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Bio

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Experience

    • Canada
    • Appliances, Electrical, and Electronics Manufacturing
    • 100 - 200 Employee
    • Accounts Receivable Officer
      • Mar 2022 - Present

    • Canada
    • Wholesale
    • 100 - 200 Employee
    • Accounts Receivable
      • Sep 2020 - Mar 2022

    • Accounts Payable
      • Jul 2019 - Sep 2020

    • Canada
    • Education Management
    • 700 & Above Employee
    • General
      • Dec 2013 - Nov 2019

      Kitchen Assistant Prepare daily food items such as sandwiches, salads, pizza and beverages using proper safety precautions and sanitary measures. • Clean and organize eating, service, and kitchen areas. • Process cash transactions and accept payments from clients. Kitchen Assistant Prepare daily food items such as sandwiches, salads, pizza and beverages using proper safety precautions and sanitary measures. • Clean and organize eating, service, and kitchen areas. • Process cash transactions and accept payments from clients.

    • Canada
    • Food and Beverage Services
    • 1 - 100 Employee
    • Accounts Receivable/Payable
      • Mar 2018 - Jul 2019

      • Receive payments by cash, cheque and direct payments. • Answer service calls and assist in customer support. • Process all transactions using Acomba Accounting Software • Call customers and process orders • Invoicing and preparing customer shipments • Receive payments by cash, cheque and direct payments. • Answer service calls and assist in customer support. • Process all transactions using Acomba Accounting Software • Call customers and process orders • Invoicing and preparing customer shipments

    • Customer Service
      • Jun 2012 - Oct 2013

      Receive payment by cash, cheques, credit cards, vouchers, or automatic debits. • Issue receipts, refunds, credits, or change due to customers. • Establish and identify prices of goods, services or admission, and tabulate bills using calculators, cash registers, or optical price scanners. • Balance register at the start and the end of day. Receive payment by cash, cheques, credit cards, vouchers, or automatic debits. • Issue receipts, refunds, credits, or change due to customers. • Establish and identify prices of goods, services or admission, and tabulate bills using calculators, cash registers, or optical price scanners. • Balance register at the start and the end of day.

    • Graphic Design
    • Office Associate
      • Jan 2006 - Jun 2012

      • Answer phone calls, redirect calls, and take messages. • Organize work schedules, manage calendars, and arrange appointments. • Compile, photocopy, sort, and file records of office activities and business transactions. • Collect, count, and disburse money, basic bookkeeping, and complete banking transactions. • Answer phone calls, redirect calls, and take messages. • Organize work schedules, manage calendars, and arrange appointments. • Compile, photocopy, sort, and file records of office activities and business transactions. • Collect, count, and disburse money, basic bookkeeping, and complete banking transactions.

  • Mourelatos Supermarkets
    • Montreal, Canada Area
    • Customer Service/Management
      • Sep 2002 - Dec 2005

      • Assist and resolve customer complaints regarding sales and service. • Plan and direct staff, training, and performance evaluations to develop and control sales and service programs. • Process merchandise returns and exchanges. • Receive payments by cash or cheques, count money, balance cash floats, enter all sales into computer systems, and print reports. • Assist and resolve customer complaints regarding sales and service. • Plan and direct staff, training, and performance evaluations to develop and control sales and service programs. • Process merchandise returns and exchanges. • Receive payments by cash or cheques, count money, balance cash floats, enter all sales into computer systems, and print reports.

    • 1 - 100 Employee
    • Accounts Payables/Receivables Clerk
      • Jan 1985 - May 2001

      Collect, count, and disburse money, basic bookkeeping, and complete banking transactions. • Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software. • Receive, record, and bank cash, cheques, and vouchers. • Maintain and update filing, inventory, mailing, and database systems, either manually or using a computer. Collect, count, and disburse money, basic bookkeeping, and complete banking transactions. • Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software. • Receive, record, and bank cash, cheques, and vouchers. • Maintain and update filing, inventory, mailing, and database systems, either manually or using a computer.

  • Progress Brand Inc.
    • Montreal, Canada Area
    • Accounts Receivables/Credit Assistant
      • May 1988 - Dec 1988

      • Prepare bank deposits by compiling data from company sales, verifying invoices and balancing receivables. Issue statements of accounts, and complete all transactions related to customer accounts. • Prepare bank deposits by compiling data from company sales, verifying invoices and balancing receivables. Issue statements of accounts, and complete all transactions related to customer accounts.

Education

  • Westhill Office Program
    Office Specialist, General Office Occupations and Clerical Services
    1987 - 1988
  • William Hingston High School Diploma 1987
    Office Clerk 1987

Community

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