Working directly with corporate hosts/executive assistants to coordinate all catering and in-suite activities, and to provide host and bartending services for senior executives and other dignitaries.

Reporting to the manager of finance, I performed all Account Receivable functions from billing to cash, including invoicing, cash receipt, and journal entry postings in SAP.In this capacity, I was responsible for monitoring receivables, ensuring invoice integrity, and corresponding internally and with customers to resolve issues within a deadline driven environment.I was also responsible for monitoring cash account postings made via the Electronic Bank Statement (EBS) process.These duties require strong multi-tasking, accounting, and communication skills, along with an ability to recognize and resolve issues quickly by maintaining a focus on details.

Reporting to the Controller, I was responsible for all Accounts Receivable functions from processing billings to cash receipts via File Transfer Postings (FTP).Also responsible for analyzing all refund request tickets received from call centre and responding accordingly.

Reporting to the Supervisor of Legal and Escrows, I was responsible for processing and approving all legal documentation associated with replacing securities, or transferring title of securities owned by businesses, or involved in estates and other legal proceedings.This position required strong attention to detail, as well as an understanding of legal documentation and ability to communicate that information in a concise manner to the general public, often under difficult circumstances when dealing with estates.As an Officer of the company, I was also responsible for escalating suspect applications to the appropriate authorities (both internal and external).

Reporting to the Manager of the Data Centre Computer Department, I was responsible for operating and maintaining the online MICR processors. In this capacity I ran encoded documents and cheques coming from the branches through MICR machines set to a variety of online programs used to process the internal cash postings to customer accounts.I also acted as a backup Mail-Star machine operator. In this capacity, account statements are matched with documents and fed into envelopes for mailing with applicable postage applied.

Managed food kiosks at the Mount Royal College and University of Calgary Student Union buildings. In this position, I was responsible for all day to day operations of Johnny's Gourmet Hot Dogs, including direct supervision of a staff of 5-10 part time employees, maintaining schedules, monitoring inventory and ordering stock, reconciling cash and preparing bank deposits.

Reporting to the Manager of Production, Southern District. In this capacity, I was responsible for obtaining regulatory approvals for all pipeline construction and installation of lease site production equipment.I was also responsible for coordinating our field operations based regulatory approvals, and production volume reporting using Lotus 1-2-3.