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6

accounting coordinator

  • Worked closely with firm Partners, Senior FinancialManagement, Head Office, Vancouver Office Management, andLegal Assistants to ensure rapid conversion of AR to cash whilemaintaining an exceptional relationship with domestic and foreignclients.
  • Developed a collections system that is three times more efficientthen the previous collections system.
  • Introduced monthly, quarterly, and yearly evaluation of AR insearch of a financial trend to determine the amount of inputneeded during different periods.
  • Introduced a minimum cap on collections in association with the financial trend of the AR to ensure maximum output of thedepartment.
  • Reviewed and significantly updated Accounting Coordinatormanual to provide efficient and accelerated training, and to reducethe possibility of error.
  • Managed accounts payable activities when the responsiblecoordinator was absent.
7

accounting coordinator

  • Monthly journal voucher entries.
  • Reconcile Commerce Bank weekly credit card statement.