Experience

CDN Controls Ltd | Exile Automation

• Canada
• Oil and Gas
• 100 - 200 Employee

• Lead Invoicing Administrator

  • Nov 2020 - Present

  Invoicing lead for Fort St. John. Work on tight timelines getting labour and material invoices to clients in a timely fashion. Being the team leads requires leadership solutions to help the team members maximize their time management and problem solving skills. Team building is an important part of my teams day to day. I work hard on making sure employees have the support needed to excel. Invoicing lead for Fort St. John. Work on tight timelines getting labour and material invoices to clients in a timely fashion. Being the team leads requires leadership solutions to help the team members maximize their time management and problem solving skills. Team building is an important part of my teams day to day. I work hard on making sure employees have the support needed to excel.



WestJet

• Canada
• Airlines and Aviation
• 700 & Above Employee

• Administrative Assistant

  • May 2013 - Feb 2021

  Customer service agent and administration was my role with WestJet. I also was a Airport Association Liaison for the Fort St John branch. These roles brought multiple challenges each day that included : Solving customer issues, rerouting baggage, dealing with disgruntled guests, leading agents in day to day tasks, diffusing employee complaints and issues as an AEA representative. WestJet has an amazing mentor program that I was lucky enough to be apart of which included, time management and leadership courses and de-icing training. With this I was able to assist the Station Manager with yearly budgets, facility training programs, assist with hiring and interviews. Show less



Dalco Instruments

• Fort St John, British Columbia, Canada

• Accounts Receivable Supervisor

  • Sep 2001 - Jan 2007

  I started as the Accounts Payable administrator and moved onto Accounts receivable halfway thru my time with Dalco Instruments. With AR I was the lead in this department handling all clients and submission of invoices for payment. I was the first to set up and implement portal entry for invoices for Dalco Instruments. I assisted in hiring of administrators and also assisted the Office Manager with month end tasks and covered office manager duties when needed I started as the Accounts Payable administrator and moved onto Accounts receivable halfway thru my time with Dalco Instruments. With AR I was the lead in this department handling all clients and submission of invoices for payment. I was the first to set up and implement portal entry for invoices for Dalco Instruments. I assisted in hiring of administrators and also assisted the Office Manager with month end tasks and covered office manager duties when needed



Alliance Pipeline

• Canada
• Oil and Gas
• 100 - 200 Employee

• Receptionist

  • Dec 1999 - Jan 2001

  I answered phones and my main responsibility was organizing the Pipeline Audit paperwork for the pipeline team. I answered phones and my main responsibility was organizing the Pipeline Audit paperwork for the pipeline team.