Preparing financial reports by collecting, analyzing and summarizing account information. Verifies accounts by reconciling statements and transactions.Pays invoices by verifying transaction information, scheduling and preparing disbursements; obtaining authorization of paymentInputing all incoming invoices and purchase orders

Answered phone calls in a quick and efficient manner Completed online reservations ensuring all information acquired Facilitated payments via telephone Assisted with administrative functions such as scheduling meetings, weekly payroll, organizing customer files, etc.

Completed switchboard duties such as answering customer inquiries and directing callsFacilitated the organization of corporate accounts through updating customer accounts with the company, guaranteeing clients happy with work completedOrdered products from suppliersAccomplished weekly payment for employees, WSIB insurance updates for sub contractors