Chris Murchison Email & Phone Number

New Brunswick, Canada

300 Union Street, Saint John, New Brunwsick

- Review input tax credits and ensure proper tax on billings- Maintain audit standards across departments- Develop action plans for failed or at risk controls- Communicate with other managers to ensure compliance- Coordinate with external auditors in year end reviews

Saint John, New Brunswick

- Develop learning plans for 12 direct reports- Analyze accounts receivable reports to determine yearly measures, areas of improvement- Ensure roles and responsibilities fulfilled and address failures to service level agreements- Participate in hiring process of new employees

- Review weekly targets- Build action plans to ensure 100% processing- Participate in hiring of new employees- Develop learning plans for employees- Weekly/Monthly reporting to Accounts Receivable Manager to ensure alignment to billing and collections- Develop new or more efficient processes

- Applying cash to customer invoices- Keying and distributing customer invoices- Maintaining relationships with customers in order to ensure timely collection of invoices- Reporting to Accounts Receivable Manager and Business Manager on weekly targets- Developing an action plan to ensure 100% processing - Balance billing accounts to prepare final billings

Business Administration, Accounting

Business Administration With A Focus On Accounting, Accounting