R. B.
Comptabilité
Expériences professionnelles
Aug 2025 — Présent
Accounts Receivable & Collections Coordinator
IPL Plastics Inc. · International
- Compliance with credit policies and practices and debt collection
- Setting up new customers and credit limits
- Updated customer agreements
- Researching and resolving account discrepancies
- Initiating invoicing, including price validation
- Adjusting prices for open orders
- Performing weekly and monthly debt collection
- Processing credit memos as needed
- Applying payments (bank to AR) and managing weekly and monthly unallocated funds
- Processing information using accounting software
- Preparing weekly accounts receivable reports for the finance team
- Monthly reports and balance sheet reconciliations
- Coordinate with customer service to ensure the accuracy and completeness of activity reports
- Perform collections, review accounts, customer payments and credit history
- Perform all other related tasks that may facilitate the smooth running of the department
- Opening and closing CAPEX
- Analyze and record various accounting entries
- Exchange rate conversion.
- Perform monthly, quarterly, and annual closings.
- Collaborate in the preparation of the annual audit file.
- Participate in various projects and analyses.
- Collaborate on the documentation and monitoring of internal controls affecting accounting procedures
- Balance unreconciled receipts at month-end closing.
May 2023 — Aug 2025
Accounts Receivable
IPL Plastics Inc. · International
- Compliance with credit policies and practices and debt collection
- Setting up new customers and credit limits
- Updated customer agreements
- Researching and resolving account discrepancies
- Initiating invoicing, including price validation
- Adjusting prices for open orders
- Performing weekly and monthly debt collection
- Processing credit memos as needed
- Applying payments (bank to AR) and managing weekly and monthly unallocated funds
- Processing information using accounting software
- Preparing weekly accounts receivable reports for the finance team
- Monthly reports and balance sheet reconciliations
- Coordinate with customer service to ensure the accuracy and completeness of activity reports
- Perform collections, review accounts, customer payments and credit history
- Perform all other related tasks that may facilitate the smooth running of the department
- Opening and closing CAPEX
- Analyze and record various accounting entries
- Exchange rate conversion.
- Perform monthly, quarterly, and annual closings.
- Collaborate in the preparation of the annual audit file.
- Participate in various projects and analyses.
- Collaborate on the documentation and monitoring of internal controls affecting accounting procedures
- Balance unreconciled receipts at month-end closing.
Sep 2021 — May 2023
Accounting Tutor
University of Moncton · Privé
Student Support:
- Answer students’ questions about accounting concepts (balance sheet, income statement, journal
- Clarify topics covered in class and make them more accessible.
- Design or adapt practical exercises.
- Organize thematic sessions based on students’ needs (e.g., IFRS standards, financial analysis,
- Lead study groups or workshops.
- Explain concepts in a clear and pedagogical way.
- Encourage participation and student independence.
- Correct exercises completed during or outside tutoring sessions.
- Provide constructive feedback to help students understand their mistakes.
- Communicate with professors about students' academic needs.
- Support the implementation of academic support programs.
- Identify recurring difficulties among students.
- Adjust content or teaching methods based on student progress.
Compétences
Base de Données
MySQL
Bureautique
Excel
Microsoft Word
Infographie
Adobe Illustrator
Intelligence Artificielle
Deep Learning
Formation académique
2023
Diplôme — Comptabilité
University of Moncton
2019
Bac II
Langues
Français
Langue maternelle
Anglais
Avancé
