E K

E K is a seasoned billing and accounts payable professional with extensive experience in finance and administration across various industries. Currently serving as a Billing Coordinator at SCI Group since January 2013, E K has effectively managed invoicing and customer refund processes. Previous roles include Accounts Receivable Clerk at Purolator, as well as several positions in accounts payable at Arbor Memorial Services and IAMGOLD Corporation, where tasks involved invoice processing, journal entries, and financial reconciliations. E K also contributed to financial operations at Second Cup Coffee Company Limited, focusing on invoice verification and payment processing. E K holds an Accounting and Finance degree from Humber College and a Law Clerk diploma from Seneca Polytechnic.