• Coordinated Accounts Payable and receivable by invoicing, tracking payments, and managing end to end accounts payable and receivable cycle.• With first rate accuracy and attention to detail, working under internal control guidelines, high standards to safeguard funds.• Ensuring accurate and organized data and transaction records after processing payments in compliance with financial policies and procedures.• With attention to detail entering and auditing all invoices, receivables, payables, receipts, company expenses, and driver logbooks using Sage 300, Microsoft Excel spreadsheets, and or physical filling system. • Delivering resolutions to multiple conflicts between internal and external clients, utilizing excellent communicational and interpersonal skills and building effective relationships with suppliers and internal stakeholders.• Provided comprehensive administrative operational support to manage through ambiguity and complexity, creating and simplifying business processes.• Taking initiatives to be an active participant in team building, recommending process improvement techniques to efficiently gain overall success.

• Performance of Apron and Groundside Self-Site Inspections using Authority vehicles• Landscaping requirements - watering, weeding, fertilizing, operating; mowers, weed whackers, painting and rototillers• Assist with set up of special events - stampede breakfasts, BBQ's, etc.• Escort and assist contractors on airport lands• Periodic assistance with administrative duties• Support Corporate values and initiatives

• Provided outstanding service and relevant solutions to customers in a fast paced environment and making it my personal mission to provide world class customer service to the highest possible level.• Contributing to the overall targets by identifying and fulfilling simple sales opportunities.• Delivering world class customer experience by attentively listening to customer needs and providing a very tailored product recommendation and demonstration.• Educating customers on our brand values and inspiring others to make a positive impact.• Knowing all the Lush products and selling with passion.

• Motivating team members to surpass the budget goals for the week by minimizing waste, conventional inventory usage, organized preparedness for immediate food supply.• Reporting managed labour costs, tracked inventory lists, calculated daily closing sales, and updated weekly budget spreadsheets.• Ensured compliance with policies and procedures to uphold the optimal food quality. ​​​​​​​​​​​

• Reviewed, verifying, and processing after confirming accuracy of invoices, expenses, and receipts.• Working under strict deadlines to process high volume of documentations in a timely manner and to manage and resolve invoice exceptions or queries with suppliers and stakeholders.• Tracking Accounts Payables and receivables using Microsoft Excel and QuickBooks to review AP aging, credit balances, refunds, adjustments, and applying appropriate corrections. As well as, processing journal entries.• Providing executive support to prepare all financial reports such as balance sheet, income statement, and cash flow, as well as, account reconciliations, for upcoming accounting and financial audits.• Provided assistance to the executive team by managing special projects and initiatives assigned by the executive team, coordinating teams, tracking progress, and reporting on milestones and outcomes.• Document management by checking validity of/reviewing/editing all legal corporation documents, lease agreements, business contracts, confidentiality agreements, complex documents, and confidential information.• Maintaining effective workplace communication to provide excellent service to internal and external clients by managing high volume of correspondence by composing memos, writing emails, formatting reports, and preparing all incoming and outgoing correspondence.• Conducted data entry and organizing data to optimize information retrieval and extraction from database.

• Closing individual and corporation tax years by reconciling QuickBooks balances with Excel spreadsheet balances.• Composing memos, formatting reports, and preparing all incoming and outgoing correspondence to maintain effective workplace communication.• With attention to detail tracking and organizing all invoices, receivables, payables, receipts, company expenses, and driver logbooks using QuickBooks, spreadsheets, and or physical filling system.• Utilizing customer service expertise to accommodate customer enquiries, empathetically handling complaints, and surpassing customer satisfaction by going above and beyond.