Bridget Callahan

Office Manager/AP at Pacor Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
Blacksburg, South Carolina, United States, US

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Experience

    • United States
    • Wholesale Building Materials
    • 1 - 100 Employee
    • Office Manager/AP
      • Jul 2019 - Present

    • Accounts Receivable Associate
      • Nov 2018 - Jul 2019

      Helped reduce outstanding receivables by 70%. Worked with customers to identify outstanding issues.Investigated and resolved misapplied payments, created journal entries, and used software to create commercial invoices and Spanish invoices for customers in Latin America. Helped reduce outstanding receivables by 70%. Worked with customers to identify outstanding issues.Investigated and resolved misapplied payments, created journal entries, and used software to create commercial invoices and Spanish invoices for customers in Latin America.

    • purchasing/AP
      • Sep 2018 - Oct 2018

      Short term assignment to fill in until position is hired permanently. assign P.O. number, create P.O. in Sage, prepare invoice, receiver, and P.O. packet to give to accounts payable for processing. Short term assignment to fill in until position is hired permanently. assign P.O. number, create P.O. in Sage, prepare invoice, receiver, and P.O. packet to give to accounts payable for processing.

    • Accounts Payable Clerk
      • Aug 2018 - Sep 2018

      Short term contract to bring past due accounts up to date, reconciled statement, 3 way matching, learned M3 Infor software. Short term contract to bring past due accounts up to date, reconciled statement, 3 way matching, learned M3 Infor software.

    • Office Manager Assistant
      • May 2018 - Jul 2018

    • Accounts Payable Clerk
      • Mar 2018 - May 2018

    • United States
    • Staffing and Recruiting
    • 700 & Above Employee
    • Accounts Payable Clerk
      • Oct 2017 - Feb 2018

    • AR / AP
      • Mar 2017 - Sep 2017

      Cash application for Gear Pump Division. Resolved discrepancies. Maintained good working relationship with customers. Accounts Payable - entered invoices into Oracle ensuring correct coding for non-inventory items, resolved discrepancies and non-payment of invoices.Job assignment ended.

    • United States
    • Motor Vehicle Manufacturing
    • 100 - 200 Employee
    • Accounting Specialist
      • Jan 2010 - Oct 2016

      • Maintained daily cash activity spreadsheet.• Processed domestic and international wire transactions and intercompany transfers.• Made remote bank deposits.• Created invoices for special billings.• Administered purchasing card with Comerica Bank.• Prepared month-end cash journal entries.• Reconciled bank statements. • Provided Payroll back-up support.• Applied payments to customer accounts.• Resolved discrepancies. • Maintained daily cash activity spreadsheet.• Processed domestic and international wire transactions and intercompany transfers.• Made remote bank deposits.• Created invoices for special billings.• Administered purchasing card with Comerica Bank.• Prepared month-end cash journal entries.• Reconciled bank statements. • Provided Payroll back-up support.• Applied payments to customer accounts.• Resolved discrepancies.

    • Payroll Specialist
      • Mar 1990 - Apr 2009

      5 years manufacturing, 3 years accounts payable, 11 years payroll.• Implemented and monitored Federal and State levies, garnishments and child support orders.• Monitored vacation, personal, and sick leave balances to reconcile discrepancies. • Processed accurate biweekly payroll for salaried and hourly payroll.• Audited timekeeper records for odd punches or time entries.• Utilized Ultimate Software, Kronos Timekeeper, Ceridian, and ADP.• Maintained personnel information in HRIS systems.• Processed invoices for payment, obtaining approval when necessary.• Reconciled vendor statements.• Operated packaging equipment to assemble finished product.

Education

  • Spartanburg Community College
    Associate of Science (A.S.), Accounting
    -

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