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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.
__________________________________________________________________________________________________
Highlights:
 Managerial aptitude
 Sound complex solving ability
 Financial reporting
 Skilled in QuickBooks, Microsoft Excel, Word
_________________________________________________________________________________________________
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
Patricia Cahall-Job Experience

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Patricia Cahall-Job Experience

  • 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. __________________________________________________________________________________________________ Highlights:  Managerial aptitude  Sound complex solving ability  Financial reporting  Skilled in QuickBooks, Microsoft Excel, Word _________________________________________________________________________________________________ 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