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Patricia Cahall
9 Lippincott Lane ∙ Mount Holly, NJ 08060 ∙ (609) 358-5851 ∙ jadzeea15@yahoo.com
Summary: Accounting professional with strong technical proficiency and commitment to accuracy. Proven excellence
to include: Accounts Receivable, Accounts Payable, Account Reconciliation and Financial Reporting. Software
experience to include: QuickBooks, Excel, Great Plains, Oracle, SAP,Edmonds.
Experience:
(Contracted Employment Through Staffing Agencies)
Hagerty Associates, Mount Laurel,NJ
SodaStream. Mount Laurel, NJ
Accounts Receivable/Accounts Payable Consultant
Contract; 08/07/17-10/13/17
 ACH /Checks receipts posting. Account adjustments and reconciliation.
 Managed the accurate and timely processing of up to 2,500 invoices
per month for large wholesale company
 Assessed and closed A/P sub-ledger monthly, validated content and resolved all issues.
Robert Half Staffing,Mount Laurel, NJ
Edgewater Park Township-Edgewater Park,NJ
Accounts Payable /Administrative Clerk
Contract: 2/13/18-Present
 Generate purchase orders for payment.
 Review vendor invoice and record ledger account bill to.
 Prepare all proper documents required for weekly check run.
 Enter payments for dog license application.
 Prepare deposits and run reports for daily business closing.
 Address and reconcile vendor payment inquires.
Cornerstone Capital-Medford, NJ
Accounts Receivable Consultant
Contract; 05/01/17 - 05/24/17
 ACH transactions processing through receipts entry and posting.
 Balance monthly bank statement.
Target Property Management-Mt. Laurel, NJ
Accounts Payable Consultant
Contract; 03/21/17 - 04/14/17
 Managed daily coding and processing of 3,000 invoices per month for
multi-site property management company.
 Timely processing of weekly check run.
 Book General Ledger entries and reversals.
Pinnacle Treatment-Mount Laurel, NJ
Accounts Payable Consultant
Contract; 10/11/16 - 12/21/16
 Managed daily coding and processing of 4,300 invoices per month for
large, multi-site healthcare facility.
 Assed A/P aging for timely process of weekly check run.
 Closed and booked A/P subledger monthly.
Disc Makers – Pennsauken,NJ
Accounts Payable Consultant
Contract; 03/11/16 - 05/20/16
 Managed daily coding and processing of 3,000 invoices per month for
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large wholesale music/video company.
 Assed A/P aging for timely process of weekly check run.
(Full-Time Employment)
Office Manager/Dispatcher 05/16 - 09/16
Bear Tire & Auto, Hainesport, NJ
 Maintain financial daily revenue records.
 Record keeping of assigned AAA road side assistance calls.
 Provided 100% compliance to customer service.
 Assign and monitor company daily road assignments.
Sales/Merchandising
Forgotten Treasures,Edgewater Park,NJ 07/14 – 01/16
 Continually met monthly sales quota.
 Merchandising.
 Maintain daily log of delivery schedules.
Accounting Supervisor 09/ 09 – 11/ 13
Security Resources,Cherry Hill, NJ
 Successfully managed department billing work assignments.
 Instituted monthly incentives that improved productivity by 30%.
 Prepare and executed yearly employee performance appraisal.
 Reviewed accounts payable aging for check processing.
 Verification and coding of vendor invoices for accuracy with contract rates.
Accounts Receivable Supervisor 1999 – 2009
Mace Security, Mount Laurel, NJ
 Invoice processing.
 Vendor account adjustments.
 Cash receipts posting and prepare bank deposit.
 Maintained files on payment arrangements and contacts
Education: Burlington County College – Pemberton, NJ 1975 – 1977
Associates Degree

Patricia cahall job experience

  • 1.
    P a ge 1 | 2 Patricia Cahall 9 Lippincott Lane ∙ Mount Holly, NJ 08060 ∙ (609) 358-5851 ∙ jadzeea15@yahoo.com Summary: Accounting professional with strong technical proficiency and commitment to accuracy. Proven excellence to include: Accounts Receivable, Accounts Payable, Account Reconciliation and Financial Reporting. Software experience to include: QuickBooks, Excel, Great Plains, Oracle, SAP,Edmonds. Experience: (Contracted Employment Through Staffing Agencies) Hagerty Associates, Mount Laurel,NJ SodaStream. Mount Laurel, NJ Accounts Receivable/Accounts Payable Consultant Contract; 08/07/17-10/13/17  ACH /Checks receipts posting. Account adjustments and reconciliation.  Managed the accurate and timely processing of up to 2,500 invoices per month for large wholesale company  Assessed and closed A/P sub-ledger monthly, validated content and resolved all issues. Robert Half Staffing,Mount Laurel, NJ Edgewater Park Township-Edgewater Park,NJ Accounts Payable /Administrative Clerk Contract: 2/13/18-Present  Generate purchase orders for payment.  Review vendor invoice and record ledger account bill to.  Prepare all proper documents required for weekly check run.  Enter payments for dog license application.  Prepare deposits and run reports for daily business closing.  Address and reconcile vendor payment inquires. Cornerstone Capital-Medford, NJ Accounts Receivable Consultant Contract; 05/01/17 - 05/24/17  ACH transactions processing through receipts entry and posting.  Balance monthly bank statement. Target Property Management-Mt. Laurel, NJ Accounts Payable Consultant Contract; 03/21/17 - 04/14/17  Managed daily coding and processing of 3,000 invoices per month for multi-site property management company.  Timely processing of weekly check run.  Book General Ledger entries and reversals. Pinnacle Treatment-Mount Laurel, NJ Accounts Payable Consultant Contract; 10/11/16 - 12/21/16  Managed daily coding and processing of 4,300 invoices per month for large, multi-site healthcare facility.  Assed A/P aging for timely process of weekly check run.  Closed and booked A/P subledger monthly. Disc Makers – Pennsauken,NJ Accounts Payable Consultant Contract; 03/11/16 - 05/20/16  Managed daily coding and processing of 3,000 invoices per month for
  • 2.
    P a ge 2 | 2 large wholesale music/video company.  Assed A/P aging for timely process of weekly check run. (Full-Time Employment) Office Manager/Dispatcher 05/16 - 09/16 Bear Tire & Auto, Hainesport, NJ  Maintain financial daily revenue records.  Record keeping of assigned AAA road side assistance calls.  Provided 100% compliance to customer service.  Assign and monitor company daily road assignments. Sales/Merchandising Forgotten Treasures,Edgewater Park,NJ 07/14 – 01/16  Continually met monthly sales quota.  Merchandising.  Maintain daily log of delivery schedules. Accounting Supervisor 09/ 09 – 11/ 13 Security Resources,Cherry Hill, NJ  Successfully managed department billing work assignments.  Instituted monthly incentives that improved productivity by 30%.  Prepare and executed yearly employee performance appraisal.  Reviewed accounts payable aging for check processing.  Verification and coding of vendor invoices for accuracy with contract rates. Accounts Receivable Supervisor 1999 – 2009 Mace Security, Mount Laurel, NJ  Invoice processing.  Vendor account adjustments.  Cash receipts posting and prepare bank deposit.  Maintained files on payment arrangements and contacts Education: Burlington County College – Pemberton, NJ 1975 – 1977 Associates Degree