Paige N. Wildman has over 10 years of experience in accounts receivable and payable roles. She currently works as a subcontractor for On A Roll Graphics LLC in Washington DC, where her responsibilities include setting up new customer and vendor databases, participating in meetings, and communicating with team members. Previously she held roles such as receptionist, AR/AP specialist, and office administrator. She has a high school diploma and is proficient in Microsoft Office, QuickBooks, Peachtree, and Medical Manager software.

1. Paige N. Wildman
2137 36th
Place SE
Washington, DC 20020
202-544-0751 home
815-674-1666 cell
Professionalcandidate withtenyears’experienceasanAccounts Receivable andPayable Specialist,2years’experience
as a supportingStaff Accountant,and2 years’experience asanassistantto HumanResources. General knowledgeof
payroll processing. General accountingknowledge withastrongconcentrationinaccountsreceivable andpayable.
Exceptional organizationskills,oral andwrittencommunication,interpersonal interaction,andcustomerservice
expertise. Analytical decision-makerwithexcellentproblem-solvingabilities.
11/2014-Present On A Roll GraphicsLLC – WashingtonDC- Subcontractor
 Setup newcustomerandvendordatabase
 Participate in customer briefings
 Communicate with all team members and update calendars and spreadsheets
 Participate in design and review meetings to ensure customer satisfaction
11/2012-11/2014 Piping Accessories, Inc. – Beaumont, TX – Receptionist/AR/AP/Controller
 Entering orders and creating delivery tickets into QuickBooks
 Direct incoming calls to the proper personnel
 Separate mail. Enter bills and receive payments
 Enter payroll numbers each week and send them to payroll accountant
6/2012-10/2012 Saunemin Marathon – Saunemin, IL – Cashier
 Servicing customers in a timely manner
 Responsible for balancing out my daily receipts
 Cleaning and organizing as needed
6/2007-2/2012 John C. Purnell MD, SC – Pontiac, IL – Office Administrator
 Responsible for billing and posting of all patient accounts
 Responsible for sending payroll time sheets to the accountant each week
 Posting for all accounts receivable and accounts payable
8/2006-6/2007-11/1997-9/3003 Hamburg Distributing – Champaign, IL – AR Specialist/Sales Support
 Responsible for posting monies on a daily basis and sending reports to corporate
 Liaison between customer and corporate management
 Responsible for researching and resolving discrepancies that arose with customer accounts
 Developed, designed, and delivered training to sales staff when Corporate implemented new
software tools
COMPUTER SOFTWARE APPLICATIONS
Microsoft Office, QuickBooks, Peachtree, Medical Manager
EDUCATION
High School Diploma, C.E. Ellison High School – Killeen, Texas 1985