Taught lifesaving lessons levels 1-6 as well as taught Aquafit. Provided leadership and guidance to junior staff. Enforce rules of the facility and always supported staff during tough patron encounters. Documented incidents and took charge for contamination and documentation. Obtained a Pool Operator Level 1 course. Completed a management communication course.

Weeding shrub beds and pruning, driving a three quarter ton truck to carry away debris from weeding and pruning, hauling cedar chip and distributing mulch to shrub beds, grass trimming, driving a side by side to locations that were more remote. Pruning trees, garbage pick up, sanding and staining park benches to better enhance the community. I received many thanks from people as I worked to improve the parks and open spaces people’s houses backed onto.

Sorting the mail, scanning, ADP invoicing, printing cheques, covering reception for breaks

Responsible for full cycle accounts receivables, bank deposits, AR postings, client account reconciliations, invoicing and collections, client greeting and telephone reception support, report generation and analysis, assistance with event planning, applying for and tracking of Return Material Authorizations (RMA's) and applying and tracking of product rebates.Software systems: Microsoft Office, BOSS and AutoTask

Responsible for full cycle accounts payable, matching packing slips and purchase orders to the invoice, acquiring authorization for processing, filing, printing cheques, matching the credit card statements to the slips and data enter with coding and job allocation, maintain master filing, petty cash cheques, spreadsheet creation to build a better vendor payment system with management, diligent on vendor return calls to increase confidence and build stronger vendor centered services.

Entered accounts receivable payments, reconciled accounts, printing accounts payable cheques, coded expenses to the accounts for general journal entries, set up new accounts for accounts receivable with discounts, system programming setup when changes were required, dealt with all credit/debit card double payments with reconciliations to clients, corporate registrations (sole proprietor, corporation, extra-provincial corporation, revivals, restatements, amalgamations, Register trucking permits on Travis, corporate marketing (phone sales, letters, corporate brochure creation, built a PowerPoint presentation on a TV screen in the foyer, contracted a company to create a software to send email reminders to clients regarding their corporate annual returns), register liens, discharging liens, created and maintained a client data base for company promotional correspondence, prepared and compile records for the accountantSpecial Achievements: -Recovered 14% revenue on receivables first year as receivables clerk-Maintained a zero 90 day balance on receivables-Sales increased $10,000 per month following deployment of marketing strategiesCourses Taken: CORES I, II, III Certified (Corporate Registration Courses); Automated Personal Property Reporting Electronic System (APPRES - Lien registration program)