National Accounts Payable Manager

• Mar 2018 - Present

Finance Blogger

• Mar 2017 - Present

Accounts Payable Supervisor (contract)

• Jul 2017 - Mar 2018

Accounts Payable/Receivable Manager

• Aug 2016 - Feb 2017

AR/AP SUPERVISOR (Mat Leave)

• Oct 2015 - Apr 2016

National Accounts Receivable Manager

• Apr 2014 - Jul 2015

Direct and coordinate the customer credit and collections functions including billing, bad debt reserve analysis & third-party collection. Manage credit approvals consistent with the national credit policy, periodically review credit of existing customers, and assess the creditworthiness of potential customers. Enforce and improve processes to maximize collection and limit losses. Directly supervises 6 staff, and indirectly oversees 9 additional staff. Develop, update, and complete Oracle AR module maintenance task list (e.g., scheduled entries, create accounting) as well as other recurring tasks. Oversees Oracle AR module set-ups including customer master data, closing fiscal periods, and scheduled AR journal entries Ensure optimization and accuracy of system generated journal entries

National AP Manager

• May 2011 - Apr 2014

Manage, direct, and administer the delivery of centralized accounts payable services to all regions. Responsible for the planning of departmental workload and flow and the disbursement of non-payroll accounts payable to individuals, suppliers, corporations, and other entities.

AP Supervisor

• Feb 2010 - Jun 2011

Manage 5 separate legal entities which all have different tax consequences. Provide leadership and instruction to an AP team of 12. Perform monthly interfaces from an operational system to our Financial ERP system and ensure data integrity. Manage vendor file data base of over 3,000 vendors to ensure accuracy and integrity of data. Oversee inventory for over 204 locations across Canada. Assist Banking Supervisor with banking related activities and reconciliations. Perform regular system audits to ensure that there is no duplication within the legal entities. Review and audit inter-company transactions weekly