JUDITH A. GOLDIE

**** ****** **., ********, ** **003

724-***-****, ac48m7@r.postjobfree.com

PROFESSIONAL EXPERIENCE:

CASH RECEIPTS/QUALITY CONTROL, Temporary Position through J Croyle, Pittsburgh, PA – 09/17 to 11/17

●Industrial Appraisal Company. – Cash Receipts, Accounts Receivable

●Post payments daily to Customer Accounts.

●Maintain Accounts Receivable

●Generate and mail Monthly Statements

●Enter daily Production to generate invoices.

●AS400 Software

CASH RECEIPTS/QUALITY CONTROL, Temporary Position through Accounting Principles, Pittsburgh, PA – 03/17 to 08/17

●Schaffner Mfg. Co., Inc. – Cash Receipts., Purchasing and Quality Control functions.

●Post payments (Lockbox, ACH and Wire) to Customer Accounts.

●Cross trained into expanded role of Accounts Payable

●Sage-MAS90 Software

HR/PAYROLL PROCESSOR, BNY Mellon, Pittsburgh, PA, Temp Position – 11/16 – 03/17

●Preparation and processing of payroll data entry functions to ensure accuracy and integrity of the payroll, including calculating Leaves of Absences.

●Performed data entry to the General Ledger and other process accounting entries.

●Participated in special projects, and provided support to other Departments and team members.

●PeopleSoft Software

CAREGIVER – 04/14 – 10/16

FINANCE COUNSELOR/ENROLLMENT PROCESSOR, Education Management Corporation (EDMC), Pittsburgh, PA 05/09 – 03/14

●Call Center/Customer Service

●Worked cohesively with Admissions Department to facilitate excellent service to prospective Students and their parents.

●Developed, negotiated and finalized Student Financial Plans.

●Processed all Federal documents pertaining to Title IV Funding.

●Develop workable payment plans for new students.

●Call Center – High Volume telephone calls inbound and outbound.

●CampusVue, Cars, ImageNow Softwares

STAFF ACCOUNTANT, Intersource, Inc., Mars, PA – 08/06 – 11/08

●Complete knowledge of accounts to maintain the General Ledger.

●Preparation and processing for Human Resources, Payroll, Accounts Receivable and Accounts Payable functions.

●Prepared and presented Financial Statements.

●Job Costing functions; maintaining labor, fixed and overhead cost structures, knowledge in inventory control and procedures.

●Established and maintained excellent vendor relationships.

●QuickBooks

ACCOUNTANT/OFFICE MANAGER, Cutting & Coring, Inc.,/Delaware Sandblasting & Painting (DS&P), St. Georges, DE, 01/01 – 06/06

●Dually employed by 2 construction contractors at the same time.

●Maintained the General Ledger.

●Performed all functions for Human Resources, Accounts Receivable, Accounts Payable, and Payroll (Certified/Union Payroll)

●Prepared all Monthly, Quarterly and Annual Financial Reports and Statements

●Developed a new Purchase Order system that saved $15,000 annually by streamlining functions.

●Developed Budgets with Variance Analysis and maintained all Progress Billing/Progress Payments.

●Established and maintained vital close relationships with subcontractors, customers and vendors as well as provided support to the Estimating Department.

●QuickBooks

ASSISTANT DIRECTOR OF STUDENT FINANCIAL PLANNING, Wesley College, Dover, DE – 07/99 – 12/00

●Assisted the Director in all aspects of the Financial Planning Office, and demonstrated effective leadership in encouraging Team Concepts.

●Awarded private scholarships and Federal Title IV funds to students; key liaison between the Business and Financial Aid Office.

●Proprietary Software

ACCOUNTS PAYABLE COORDINATOR, The Dover Post, Dover, DE – 08/97 – 07/99

●Weekly payroll, timely payments to vendors, and assisted the Controller in daily activities.

●AS400

FRANCHISE OWNER/PARTNER, Carved in Stone, Butler, PA 06/86 – 04/94

●All aspects of business ownership: General Ledger, A/R, A/P, Financial Statements, Marketing, Purchasing.

EDUCATION;

BUTLER COUNTY COMMUNITY COLLEGE, Butler, PA

Associates in Applied Science (AS) – Accounting

References upon request

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