Cory Samonte-Vidal
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Cory Samonte-Vidal Email & Phone Number

Accounts Receivable Specialist at MDS Aero Support Corporation
Location: Ottawa, Ontario, Canada 1 work role
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✓ Verified August 2026 2 data sources Profile completeness 86%

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Role
Accounts Receivable Specialist
Location
Ottawa, Ontario, Canada
Company size

Who is Cory Samonte-Vidal? Overview

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Quick answer

Cory Samonte-Vidal is listed as Accounts Receivable Specialist at MDS Aero Support Corporation, a with 6 employees, based in Ottawa, Ontario, Canada. AeroLeads shows a matched LinkedIn profile for Cory Samonte-Vidal.

Company email context

Email format at MDS Aero Support Corporation

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MDS Aero Support Corporation

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Profile bio

About Cory Samonte-Vidal

Cory Samonte-Vidal is a Accounts Receivable Specialist at MDS Aero Support Corporation. They possess expertise in accounts payable, account reconciliation, general ledger, journal entries, financial analysis and 45 more skills. They is proficient in English.

Listed skills include Accounts Payable, Account Reconciliation, General Ledger, Journal Entries, and 46 others.

Current workplace

Cory Samonte-Vidal's current company

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MDS Aero Support Corporation
Mds Aero Support Corporation
Accounts Receivable Specialist
Ottawa, ON, CA
Website
Employees
6
AeroLeads page
1 role

Cory Samonte-Vidal work experience

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FAQ

Frequently asked questions about Cory Samonte-Vidal

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What company does Cory Samonte-Vidal work for?

Cory Samonte-Vidal works for MDS Aero Support Corporation.

What is Cory Samonte-Vidal's role at MDS Aero Support Corporation?

Cory Samonte-Vidal is listed as Accounts Receivable Specialist at MDS Aero Support Corporation.

Where is Cory Samonte-Vidal based?

Cory Samonte-Vidal is based in Ottawa, Ontario, Canada while working with MDS Aero Support Corporation.

What companies has Cory Samonte-Vidal worked for?

Cory Samonte-Vidal has worked for Mds Aero Support Corporation.

How can I contact Cory Samonte-Vidal?

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What skills is Cory Samonte-Vidal known for?

Cory Samonte-Vidal is listed with skills including Accounts Payable, Account Reconciliation, General Ledger, Journal Entries, Financial Analysis, Cash Management, Accruals, and Invoicing.

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