Experience

• 

  Enercare Inc.

  • Brampton

  • CSR for Hvac Sales and Admin.

    • Sep 2000 - Present
    • Brampton

    Booking and Processing Sales Contracts from the EMC's [ for Hvac products Furnaces/ Air Condtioner's / Air Products/Tankless Rheem's]. Scanning Reports for Finance and Rental Contracts to head office Corporate.Also in contact with our SNAP Financial group (for our customers )Fill out inspections to be faxed to Electrical Safety authority for customer installs.Process RMO's for Rental tanks and rental furnaces.Opportunities process for the EMC's Helping customers on a daily basis will the Products they have purchased from us.OPA [ Ontario Power Authority ] processing government Rebate for customers. Warranty registrattion for cx's bigbox items for Amana-Goodman , & Carrier Products.Processing contracts and payments for payroll.Process invoices to submitt for Payroll.Part of the Health and Safety committee for this district for 14years.

• 

  TC Transcontinental

  • Brampton

  • Accounts Payables

    • 1995 - 2000
    • Brampton

    Transcontinental Printing Inc [ the second largest printer in Canada, specializing in retail flyers and inserts ]To record and issue payments for all purchase invoices for the Ontario Retail Printing Plants which include Brampton, Cornwall, Regional office & Via Post.To match purchase invoices to purchase orders and receiving documents, code and enter into the computer system.Provide Customer service for suppliers.To prepare cheques, computerized [ weekly cheque run] and manual cheques for payroll.Month end duties: monthly accruals and reconciliation aged A/P, processing the monthly taxes for the company.Also coding and processing the salesman's expense accounts.Costing: entering pre-press rerports for calculating cost value for the jobs.Issuing Purchase orders for adminstration and freight documents for shipping.Paper Inventory.also helped with social committee planing events for the [ kids xmas parties/ company christmas party, and the annual golf tournaments held for the employee's and our suppliers. ]I enjoyed working at this location it was a great experience, and developed a great working relationship with this group, loved the printing industry.the company was going through changes and decided to move the accounting team to their home base in montreal. I was offered the job, unfortunately I had to say good bye and take the package I wasnt ready to relocate when I have family here in Toronto.

• 

  The Yorkville Printing group Ltd [ Internal Transfer to Transcontinental Printing ]

  • Brampton, ontario

  • Accounting clerk [ Invoicing / Accounts Receivables & Accounts Payables

    • 1995 - 1999
    • Brampton, ontario

    Performed invoicing for all Sales Representatives. going over specific details from when the job went to press, production, cost and the to sales for invoicing.Accounts Receivableskeeping up with the collection calls to our customers, resolving customer issues in a timley manner, applying payments to the accounts, Balancing the books at month-end.Accounts PayablesMatching invoices with purchase orders coding and entering daily in the ACP system.Provided customer service for the suppliers and prepared computerized and manual cheque runs.then as the printing industries started to expand [ our branch Maclean Hunter Printing that we are connected with plus two other companies were bought out by Rogers and we all went through some serious downsizing which we had lost a lot of good people from our team that i worked with at York Litho. a lot more had left and went there separate ways.then Transcontinental Printing came in and took over completely. I transferred job and location with Transcontinental to the brampton branch.

• 

  York Litho

  • Rexdale, ontario

  • Invoicing for Sales

    • 1987 - 1995
    • Rexdale, ontario

    York Litho:Invoicing:Performed invoicing for all sales representatives.Handled costing Jobs, entered Bindery, Plate and Pre-Press sheets to calculate print job cost valueanalyzed data to determine profit and loss.typed up dockets [ folders with important information when the job was done and had samples in the docket for future reference of the printed work .][back up for ] Acounts ReceivablesKeeping up with the collection calls to our customers and resolving customer issues in a timley manner.applying payments to the accounts, doing the daily bank depositsbalancing the books at month end.Working for York Litho was the greatest expereince and a life time of good memories working with Mike Soro President and Doug Andres VP was truly an honor they had good work ethics and treated their employees with the up most respect,we worked so well together as a team. this is was one company I will never forget..