Cyr, Valerie
About Cyr, Valerie
Valerie Cyr serves as an Agente Aux Comptes Payables at Cintas in Boucherville, where she has worked since 2013. She is responsible for managing supplier accounts, matching invoices, and providing support for claims and audits.
Work at Cintas
Valerie Cyr has been employed at Cintas since 2013, serving as an Agente aux comptes payables. In this role, she is responsible for managing various financial processes related to accounts payable. Her work involves matching invoices with delivery notes, reception reports, and purchase orders to ensure accuracy in financial transactions. Additionally, she handles the opening of supplier accounts and oversees the registration of purchase invoices and credit notes.
Responsibilities in Accounts Payable
In her position, Valerie Cyr manages several key responsibilities within the accounts payable department. She provides support for claims and various audits, ensuring compliance with financial regulations. Her duties also include issuing checks and maintaining direct communication with suppliers for effective account management. Furthermore, she manages expense accounts and follows up on supplier account statements to maintain accurate financial records.
Background in Financial Management
Valerie Cyr has developed a strong background in financial management through her extensive experience at Cintas. Over her 11 years in the role of Agente aux comptes payables, she has honed her skills in invoice processing and supplier account management. Her expertise in handling purchase orders and credit notes contributes to the efficiency of the accounts payable function within the organization.