
Victoria Cai
@victoriacai
I process accounts payable, payments, reconciliations, and month-end accounting support.
What I'm looking for
At Accor Management, I process invoices, employee expenses, cheque payments, and payment runs for U.S. entities. I resolve rejected payments, maintain supporting documentation, and communicate payment status for rush requests.
I've also supported accounts receivable deposits, FX rate adjustments, GL data reporting, reconciliations, journal entries, accruals, and vendor account maintenance using accounting systems and Excel.
Experience
Work history, roles, and key accomplishments
Accounts Payable Analyst
Accor Management
Jan 2017 - Jan 2026 (9 years)
Processed invoices, issued cheques and payments, and ensured backup documents and signatures were obtained. Handled employee expenses, ran payment processes for US entities, and resolved payment issues.
Accounting Clerk
Mettko
Jan 2016 - Jan 2017 (1 year)
Stamped and entered invoices into Jonas, issued cheques, and paid invoices online. Supported month-end processes, reconciled visa statements, and prepared expense claims.
Education
Degrees, certifications, and relevant coursework
Ryerson University
Certificate, Accounting-Finance
Certificate in Accounting-Finance from Ryerson University, Toronto, ON, completed in 2021.
Centennial College
Diploma, Business Accounting
Diploma in Business Accounting from Centennial College, Toronto, ON, completed in 2014.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Skills
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