Patricia Cahall has over 30 years of experience in bookkeeping, accounting, and customer service roles. She has strong technical skills in QuickBooks, Excel, and Word. Her most recent role was as an Accounts Payable Representative for Disc Makers, where she coded and matched invoices, processed checks, and performed accounting analysis reporting. Prior experience includes roles as an Accounting Supervisor, Accounts Receivable Supervisor, Credit Analyst, and Customer Service Manager.
1. Patricia Cahall
409 Pennington Drive ∙ Mount Holly, NJ 08060 ∙ (609) 358-5851 ∙ jadzeea15@yahoo.com
Summary: Bookkeeper with strong technical proficiency and commitment to accuracy in financial data entry and record
keeping. Extended professional career to include Accounts Receivable, Accounts Payable, Customer Service, Sales.
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Highlights:
Managerial aptitude
Sound complex solving ability
Financial reporting
Skilled in QuickBooks, Microsoft Excel, Word
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Experience:
Accounts Payable Representative
Disc Makers,Pennsauken,NJ March 11, 2016-Present
Code and match vendor invoices.
Process vendor checks.
Account analysis reporting.
Process credit card transactions.
Sales/Merchandising
Forgotten Treasures, Edgewater Park, NJ 2014 - 2016
Greet customers and inquire the purpose of their visit.
Present weekly specials and sale items.
Stocking and ticketing.
Schedule deliveries.
Accounting Supervisor 2009 – 2012
Security Resources, Cherry Hill, NJ
Managed billing and accounts payable department.
Insure department meets month end closing deadline.
Employee scheduling.
Conduct weekly department meetings to improve operations.
Executed yearly employee performance appraisal.
Code and enter vendor invoices.
Responsible for weekly check run and positive pay transmission.
Accounts Receivable Supervisor 1999 – 2009
Mace Security,Mount Laurel, NJ
Invoicing.
Processed cash receipts posting.
Researched and resolved customer disputes.
Maintained files on payment arrangements and contacts.
Prepared monthly financial aging reports.
Credit Analyst 1996-1999
Star Linen, Moorestown, NJ
Verified credit worthiness on new corporate accounts.
Managed assigned accounts receivable portfolio and renegotiated payment terms.
Performed customer’s credit review, based on evaluation of their financial statements,D&B reports and
credit references.
Researched customer’s disputes and billing discrepancies.
Additional Experience:
Customer Service Manager 1989-1996
Littman Jewelers-Edison, NJ
Managed department of four employees.
Received and resolved customer calls regarding service and merchandise issues.
Education:
Burlington County College – Pemberton, NJ 1975 – 1977
Associates of Arts Degree