sakthivel mahalingam

Meticulous, analytical, organized, and detail-oriented professional with 14 plus years of experience in the full spectrum of accounting background in logistics and trading industries with supervisory experience for more than five years. Collaborative team player with an ownership mentality and a track record of delivering the highest quality strategic solutions to resolve challenges and propel business growth

Accounts Payable Specialist, 08/2021 to Current

DB Schenker Canada - Mississauga, ON

• Maintained Accounts Payable database, file and all accounting documents, reconciliation of vendor statements, and generate accounts payable reports in Ariba as requested in assistance with month end close
• Charge expenses of relevant cost centers by analyzing invoice/expense reports and further record those entries into master data file.
• Three-way matching process including contacting vendors to resolve invoice discrepancies.
• Responsible for Month end PO accrual.
• I streamlined and managed the entire processing of weekly payroll for employees in ADP, researched payroll errors, applied corrective changes to employee data, processed invoices, and made adjustments for employees.
• Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
• Reviewed account documentation for backlog accounts, rectified issues and contacted vendors about account changes

Bachelors of commerce in  Accounting