Roya Shamsaasef
Accounts Payable Specialist @Absolute Interior
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WORK HISTORY
Accounts Payable Specialist @Absolute Interior
Review invoices for accuracy and/or discrepancies all companies• Liaise with suppliers to obtain information to resolve discrepancies• Obtain necessary invoice payment approvals from Project Managers• Ensure suppliers and sub-contractors WSIB is up to date prior to issuing payment• Ensure Absolute has invoiced project prior to paying supplier• Prepare weekly cheque run and credit card payments for all companies• Distribute cheques to suppliers • File paid invoices and other documents• Confirm information on vendor statements• Prepare employee reimbursements for payment• Receive and ensure completion of credit card summaries from all card holders• Work with CFO to schedule invoices for payment within given framework• Enter invoices and VISA purchases into Quickbooks• Reconcile VISA statements monthly• Prepare and submit credit applications to suppliers when required• Provide CFO with a list of payments that are due every week • Facilitate and record the transfer of funds to credit cards as required• Sub-contractor payment schedules
EDUCATION
Alzahra University
Bachelor’s Degree, Economics
Seneca Polytechnic
Certification, Mortgage Agent Program
George Brown Polytechnic
Associate’s Degree, Business Accounting
SKILLS
ABOUT ROYA SHAMSAASEF
Detail oriented, efficiency-conscious skilled accounting professional with 5 years of…
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