Danielle Wagner Email & Phone Number

Kitchener, On, Ca

Kitchener, Canada Area

Kitchener, Canada Area

Accounts Payable- Enter and upload invoices and expenses into ACCPAC accounting software system.- Sort, code and match employee expense reports for roughly 45 branches as well as corporate office.- Sort, code and match vendor invoices. Ensuring they have been approved by designated signing authority for each region before submitting payment. - Ensure monthly rents and mortgages are paid for each of our locations across Ontario.- Reconcile vendor statements to ensure all accounts are up to date. - Prepare and process electronic transfers and payments.- Prepare and perform cheque runs.- Research, correspond and resolve vendor invoice and employee expense discrepancies and issues.- Provide supporting documentation for audits.- Maintain accurate vendor files.- Maintain accurate employee files.Mobile Device ManagementMarch 2016 - February 2019-Oversee the company wide billing for company provided devices to our 45 branches across Ontario.-Track usage, overages and differentiate between personal and work usages. -Determine G/L codes and amounts based on different geo-locations to correctly charge each branch based on their percentage of devices.-Work with Accounts Receivable to recoup any charges that are deemed not fit for company use.-Track and update devices on a daily basis.-Track ticket systems for any turnover and update accordingly.-Work closely with I.T. to provide assistance when needed.

Full charge bookkeeper for Community Nursing Services (CNS) and Knight Group of Companies. CNS is a registered charity -each year a group of our own medical experts setup clinics to provide medical care, medications and supplies to remote areas of world.We will provide the following services:•Physical assessment via nurses, MD•Dentistry assessment and services•Assessment and provision of reading glasses•Wound care•Medication prescription, management•Diabetes assessment and management •Palliative care•Pain management•Maternal and child services•Pediatric services•Health education•Referral to local resources as necessary (www.communitynursingservices.ca)

Invoices and Statements, Inventory Control, Bank Reconciliations, Accounts Receivable, Simply Accounting, Sage 50

Inbound customer service rep dealing with a broad range of billing inquiries