Anna H. Email & Phone Number

Ontario, Canada

Toronto, Canada Area

Receive and verify invoices from ACI system Code and post invoices into SAP Professionally resolve invoice discrepancies Reconcile vendor statements Monitor accounts to ensure payments are up to date Correspond with vendors and respond to inquiries

Toronto, Canada Area

Organize and process customers’ invoices, cheques, and payments Manage accounts payable(A/P) and accounts receivable(A/R) Reconciliation of accounts Perform Data Entry using QuickBooks accounting software Provide administrative support to the manager

Prepare bank deposits and cheques Assist with monthly bank reconciliation Daily input of invoices to QuickBooks Software Responsible for Accounts Receivable, invoicing, collections Perform general office duties as assigned

Accounting

Accounting And Finance

Ba, Accounting