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Accounts Payable Receivable

Location:
Midlothian, VA
Posted:
December 14, 2023

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Resume:

CATHY MCELRATH

***** *. ********** **

NORTH CHESTERFIELD, VA 23236

804-***-****

ad1ypv@r.postjobfree.com

SUMMARY OF SKILLS

Excellent oral and written communication skills

Proficient in Microsoft Office Suite

Dynamic presentation and negotiation skills

Ability to establish effective working relationships and communicate with all levels of staff, clients and the general public

Ability to work independently and as part of a team WORK EXPERIENCE

TRIDIUM INC. / HONEYWELL

TRAINING COORDINATOR

RICHMOND, VA 2009 - 2023

Process training schedules, course registration, and training certificates. Work closely with instructors to schedule training sessions and ensure training materials are published correctly for customer registration. Provide assistance to customers when they have difficulties such as being unable to join a webinar or other non-technical issues regarding training. Train and assist customers on course access and the registration process. Responsible for purchasing all training materials, supplies, and miscellaneous items for the training department. Coordinate travel, lodging, and meals for customers, staff, and other departments as needed. Conduct daily inventory accounting for all supplies and training materials within the department using (SAP) software. Process customer billing, create invoices, and responsible for all of the department’s accounts payable and accounts receivable. Schedule training meetings and procure meeting spaces and perform all other related meeting functions. TRIDIUM INC. / HONEYWELL

RECEPTIONIST

RICHMOND, VA 2001 - 2009

Assisted in the planning and preparation of team meetings and events. Directed and referred customers to the appropriate resources, services, and departments. Provided administrative support and technical assistance to the office manager and other departments as needed. Served as key-holder ensuring the opening/closing of the office was completed timely and followed all safety and security protocols. Processed all office mail and was responsible for drafting correspondence to customers, staff, and other stakeholders. CATHY MCELRATH – page two

804-***-****

ad1ypv@r.postjobfree.com

IJL WACHOVIA SECURITIES

NEW ACCOUNT CCORDINATOR

CHARLOTTE, NC 1997 - 2001

Responsible for creating new trade/security accounts for clients. Processed all mail within the department. Uploaded new client data and documents to SharePoint and other tracking system software. Assessed client's risk/capital management needs and prepared reports for New Account Manager. Provided administrative support for Account Executive and Broker Services department and also served as first point of contact when the Account Executive or Broker Services department was not available.

WYTHEVILLE COMMUNITY COLLEGE

FISCAL TECHNICIAN

WYTHEVILLE, VA 1985 - 1996

Processed all accounts receivable and accounts payable for the college and its departments. Responsible for debt collection and debt management services for the college. Analyzed payable transactions to ensure compliance with state, federal and agency specific policies and procedures. Provided monthly reports on department expenditures and updated status of all accounts. Monitored fiscal functions to include budgets, contracts, grants, purchasing, and travel for the college. Also responsible for managing the department’s petty cash and general purchase fund. ADDITIONAL SKILLS & ABILITIES

Team leadership

Administration support

Ability to multi-task

Ability to accept responsibility and make sound decisions

Ability to analyze and problem solve s

Six Sigma Training/Ability to certify

SAP proficient

SharePoint proficient

EDUCATION

Wytheville Community College

A.A.S. Mental Health

Wytheville Community College

A.A. S. Business Management



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