Robert Donald Crupi
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Robert Donald Crupi Email & Phone Number

Senior Accounts Receivable Adjuster at Purolator Inc.
Location: Moncton, New Brunswick, Canada 11 work roles 3 schools
1 work email found @purolator.com 1 phone found area 647 LinkedIn matched
✓ Verified July 2026 4 data sources Profile completeness 100%

Contact Signals · 1 work email · 1 phone

Work email r****@purolator.com
Direct phone (647) ***-****
LinkedIn Profile matched
3 free lookups remaining · No credit card
Current company
Role
Senior Accounts Receivable Adjuster
Location
Moncton, New Brunswick, Canada
Company size

Who is Robert Donald Crupi? Overview

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Quick answer

Robert Donald Crupi is listed as Senior Accounts Receivable Adjuster at Purolator Inc., a with 3249 employees, based in Moncton, New Brunswick, Canada. AeroLeads shows a work email signal at purolator.com, phone signal with area code 647, and a matched LinkedIn profile for Robert Donald Crupi.

Robert Donald Crupi previously worked as Accounts Receivable Adjustor at Purolator Inc. and Full-Service Shopper at Instacart. Robert Donald Crupi holds Bachelor’S Degree, Economics from Brock University.

Company email context

Email format at Purolator Inc.

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rcrupi@purolator.com
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AeroLeads found 1 current-domain work email signal for Robert Donald Crupi. Compare company email patterns before reaching out.

Profile bio

About Robert Donald Crupi

An ever-expanding experience in Accounting, Business, and Internal Systems.Primarily looking for experience to expand a future career in the Private Sector.Working towards becoming a Chartered Professional Accountant (CPA) (Accepted 04/2021) to Forensic Accountant or other financial positions.

Listed skills include Accounts Receivable, Accounts Payable, Time Management, Sap, and 17 others.

Current workplace

Robert Donald Crupi's current company

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Purolator Inc.
Purolator Inc.
Senior Accounts Receivable Adjuster
mississauga, ontario, canada
Website
Employees
3249
AeroLeads page
11 roles

Robert Donald Crupi work experience

A career timeline built from the work history available for this profile.

Accounts Receivable Adjustor

Dieppe, New Brunswick, Canada

Validating credits within SAP by credit code for:ArcGIS Workflow weighing inconsistencyTransit time errors/beyond destination inquiriesIncorrectly allocated service fees (SHS, DG-per MOT regulations, OverMax) Incorrectly allocated services/invoices (too many barcodes per package)Parent-Child business account errorsRelay with Credit Management and Sales Rep regarding recurring offenders of: late payments (incurring the fee beyond 21 day since service), errors in billing, errors in delivery, errors in claimsMovement to Collections and thus Stop-ServiceIncentivizing CC Autopay

Full-Service Shopper

Moncton, New Brunswick, Canada

Oct 2020 - May 2021

Crew Member

St. Catharines

Completed Education in:Fryer - Portioning of fries, nuggets, and strips; Overseeing warming timers and syncronizing of inventory to meet demand; Sandwich Station - Memorisation of sandwich builds and made-to-order requests (including Allergy preparation) Front Counter - Customer Service with POS (Greeting customers and up-selling promotions); Dine-in, Take-out, and SkipTheDishes Packaging; Processed over $27.2k in salesClosing and Opening procedures - Washing and sanitizing dishes; Building salads, Sandwich prep; Day-to-day cleaning

Oct 2019 - Jul 2020

Junior Analyst

St. Catharines, Ontario, Canada

Implemented the Worker Incentive Program covering 150+ hourly employees, built on past 2 years of data collection.

Jul 2019 - Aug 2019

Data Entry / Csr

St Catharines, Ontario, Canada

Consolidated and inputted previous days Municipal Service Work Sheets with third-party waste disposal tickets into RouteOptix with performance metrics (Niagara Region Collection Contract Ratios; KPI's).Entire Niagara Division Report required to be available daily, moved to mornings January 2018.(September 2017/2018-July 2018/2019, Part-time) Available to support CSRs after reports are made (1-5 pm).(May-August 2018, Full-time)bit.ly/memoofwork

Sep 2017 - Jun 2019

Customer Service Representative

St Catharines, Ontario, Canada

Handled personal complaints direct from residents (including Bell Relay Service).Worked with Regional Dispatch and Regional Supervisors to determine level of action to resolve issues with residents' collection.Inputted scheduled appointments for additional items during Municipal collection.Informed residents of Municipal collection guide, additional services and Municipal collection eligibility.Additional Office Helper - as needed basis

May 2017 - Aug 2017

Data Entry Clerk

St Catharines, Ontario, Canada

Handling personal complaints direct from CSR from residents Working with supervisor to determine level of action to resolve reoccurring issues with residents Reconciling unclosed issues in municipal software (CityView) with email and paper copy Inputting previous and unresolved current issues into municipal software

Oct 2016 - Nov 2016

Event Staff

Mississauga, Ontario, Canada

Supervised use of party equipment.Improved communication and rallying of fellow staff to complete an event.Organized food and equipment on designated sheets to the designated truck.Packed and unpacked of food goods for the event.Cooked for the event (side chef and plating off BBQ-style foods).Served food to customers.

Jun 2015 - Sep 2016

Event Staff

Mississauga, Ontario, Canada

Organized food and equipment on designated sheets to the designated truck.Packed and unpacked of food goods for the event.Cooked for the event (side chef and plating off BBQ-style foods).Served food to customers.

Jun 2015 - Aug 2015

Accounting Clerk

6955 Creditview Road, Mississauga, Ontario L5N 1R1 Canada

Posted Incoming Payments (AS400, SAP) Conducted Bank Reconciliation with Incoming Payments Sorted and filed invoices and debit notes Credit Management – Processed system-wide reconciliation of past and current customers of Automotive Division

Jul 2014 - Oct 2014
Team & coworkers

Colleagues at Purolator Inc.

Other employees you can reach at purolator.com. View company contacts for 3249 employees →

3 education records

Robert Donald Crupi education

Bachelor’S Degree, Economics

Minimized restriction in studying Economics and Business: Statistical methods for empirical research in Microeconomics and Macroeconomics.

High School, Accounting And Innovative Management

St. Aloysius Gonzaga S.S.

Activities and Societies: SHSM - Accounting and Innovative ManagementInternational Business (Multinational Enterprise, International.

FAQ

Frequently asked questions about Robert Donald Crupi

Quick answers generated from the profile data available on this page.

What company does Robert Donald Crupi work for?

Robert Donald Crupi works for Purolator Inc..

What is Robert Donald Crupi's role at Purolator Inc.?

Robert Donald Crupi is listed as Senior Accounts Receivable Adjuster at Purolator Inc..

What is Robert Donald Crupi's email address?

AeroLeads has found 1 work email signal at @purolator.com for Robert Donald Crupi at Purolator Inc..

What is Robert Donald Crupi's phone number?

AeroLeads has found 1 phone signal(s) with area code 647 for Robert Donald Crupi at Purolator Inc..

Where is Robert Donald Crupi based?

Robert Donald Crupi is based in Moncton, New Brunswick, Canada while working with Purolator Inc..

What companies has Robert Donald Crupi worked for?

Robert Donald Crupi has worked for Purolator Inc., Instacart, The Wendy'S Company, Emterra Group, and Simply Bbq.

Who are Robert Donald Crupi's colleagues at Purolator Inc.?

Robert Donald Crupi's colleagues at Purolator Inc. include Jessie Gao, Taranvir Singh, Rena Bergeron, Darin Martel, and Montie Anderson.

How can I contact Robert Donald Crupi?

You can use AeroLeads to view verified contact signals for Robert Donald Crupi at Purolator Inc., including work email, phone, and LinkedIn data when available.

What schools did Robert Donald Crupi attend?

Robert Donald Crupi holds Bachelor’S Degree, Economics from Brock University.

What skills is Robert Donald Crupi known for?

Robert Donald Crupi is listed with skills including Accounts Receivable, Accounts Payable, Time Management, Sap, Customer Service, Microsoft Office, Credit Management, and Microsoft Excel.

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