Candice Simpson
About Candice Simpson
Candice Simpson is a Senior Accounts Payable Coordinator at Descartes Systems Group in Ontario, Canada, where she has worked since 2019. With a background in accounts payable and administration, she has over a decade of experience in financial operations and vendor management.
Work at Descartes Systems Group
Candice Simpson has been employed at Descartes Systems Group since 2019, currently holding the position of Senior Accounts Payable Coordinator. In this role, she oversees month-end procedures and accruals, ensuring financial accuracy and compliance with company policies. Prior to her current position, she served as Accounts Payable Coordinator at the same organization from 2010 to 2019, accumulating nine years of experience in accounts payable functions.
Previous Employment Experience
Before joining Descartes Systems Group, Candice Simpson worked at Bingemans as an Accounts Payable Administrator from 2005 to 2010. In this role, she was responsible for managing accounts payable processes for five years. Earlier in her career, she served as an Administrator at Twincorp Inc for one year from 2004 to 2005, where she gained foundational experience in administrative functions.
Education and Expertise
Candice Simpson studied at CDI College, where she achieved a diploma in Medical/Clinical Assistant from 2002 to 2003. This educational background provided her with essential skills that she has applied throughout her career in accounts payable and administrative roles.
Process Improvement Initiatives
In her current role at Descartes Systems Group, Candice Simpson implemented a streamlined process for purchase order creation. This initiative aligns with company guidelines and policies, demonstrating her commitment to enhancing operational efficiency within the accounts payable department.
Vendor Management Skills
Candice Simpson demonstrates proficiency in vendor management, which is crucial for maintaining strong supplier relationships. Her experience in overseeing financial processes contributes to effective communication and collaboration with vendors, ensuring smooth operations within the accounts payable function.