Open to opportunities

Kristyn Johnson

@kristynjohnson

Accounting Analyst at MAXIM TRUCK AND TRAILER processing vendor invoices and reconciling accounts to support month-end reporting.

Canada

Message

At MAXIM TRUCK AND TRAILER, I review vendor invoices and supporting documents, resolve discrepancies before payment, and reconcile accounts and vendor statements. I also prepare account information and reports to support month-end activities.

At THE BOYD GROUP, I handled accounts payable and receivable for multiple locations, reconciled accounts, and investigated disputed or overdue balances. I also manage day-to-day administration for BETTER HALF COSMETICS, including purchase orders, shipping, and business records.

Experience

Work history, roles, and key accomplishments

Current

Accounting Analyst

Current

Maxim Truck and Trailer

Jan 2024 - Present (2 years 9 months)

Review and process vendor invoices, confirm supporting documentation, and resolve discrepancies before payment. Reconcile accounts and vendor statements, research variances, and maintain accurate payable records.

Accounts Payable Invoice Processing Account Reconciliation EFT Cheque Payments Vendor Support Financial Reporting Excel Great Plains Workday

Current

Small Business Owner

Current

Better Half Cosmetics

Jan 2021 - Present (5 years 9 months)

Manage day-to-day administration for an online cosmetics business, including purchase orders and worldwide shipping. Maintain business records and organize information required for tax filing.

Business Administration Purchase Order Shipping Tax Preparation Product Launch Packaging Design Digital Marketing Social Media

Accounting Clerk Temporary

Paterson GlobalFoods

Jan 2024 - Dec 2024 (11 months)

Analyzed invoices, contracts, and supporting documents for commodity sales and purchases. Processed cheque and EFT payments and maintained invoice tracking in Excel.

Invoice Processing EFT Cheque Payments Bank Reconciliation Financial Reporting Excel

Accounts Payable and Receivable Clerk

The Boyd Group

Jan 2022 - Dec 2024 (2 years 11 months)

Managed accounts payable and receivable activity for multiple locations across several states. Reconciled AP and AR accounts and maintained weekly, monthly, and quarterly reports.

Accounts Payable Accounts Receivable Account Reconciliation Financial Reporting Corporate Card Administration Collections Fraud Investigation Excel