• Manage various customer accounts to ensure timely payments of invoices and collection of aging balances. • Worked closely with Sales and Advertising Operations to ensure timely issue resolution. • For the last year have been on the Aria project team responsible for implementing and integrating a new subscription-commerce platform. o Involved in detailed testing of financial transactions to ensure reconciliation to the general ledger. o Acting as Aria liaison for the finance team to coach reps on process and understanding of the system. Key point person for all Aria Finance related issues.

November 2013 - Present (Full Time)• Prepare and process weekly cheque runs and wire payments.• Audit, code and process employee expenses ahead of deadlines.• Monitor and ensure that various corporate credit cards are kept up-to-date and captured correctly.• Involved in various projects designed to increase the efficiency of daily processes. • Provide various reports to the Finance team on an ad hoc basis.August 2013 - November 2013 (Contract)• Responsible for managing and maintaining accounts with various vendors, booking and tracking invoices while maintaining open lines of communication, and ensuring all payments are accurate and timely.

• Responsible for assisting the VP Financial Officer of the Dalhousie Student Union in conducting audits of various Dalhousie societies and other associated tasks.

• Executive member responsible for maintaining the society’s bank account, overseeing all financial transactions and carrying out the responsibilities of the executive council.• Awarded Treasurer of the Year by the DSS (Dalhousie Science Society).