Finance Administrative Assistant
Current* Working in the TAM environment managing both Accounts Receivable, Accounts Payable, running month end reports, Aged Receivables and data management. * Monitoring file management in Lineage and reconciling monthly Lineage vs TAM.*Reconciling Accounts Receivable and follow up with outstanding invoices. Successfully reduced Aged Receivables over 120 days to zero. * Ensuring invoices are processed and paid in a timely manner.* Maintenance of renewals and Annual Returns for licensing for various provinces and territories.* Data integrity in Data Management in Sales Force* Processing of over 20 expenses monthly both credit card and out of pocket.* Reception relief as required.* Assisting Underwriter's Assistants with TAM and Lineage queries.* Assisting with process management for the Finance Department* Conducting training sessions for new procedures to staff* Support for the TAM environment