Summary
Overview
Work History
Education
Skills
Timeline
Generic

Judy Cash

Historic New Castle

Summary

Organized Team Leader that builds positive rapport, inspires trust and guides teams toward their own success, and through this, the success of the office . Adept at working with all departments, management and top-level leadership. Excellent interpersonal skills that show in the strong relationships built, both personally and professionally, here at Nucar.

Overview

7
7
years of professional experience

Work History

Team Lead/Accounts Payable

Nucar Connection
10.2018 - Current
  • Manage the fixed operations team and assist in leading the variable operations team
  • Work closely with the Controller to complete vital tasks for the accounting office
  • Coach team members in techniques necessary to complete job tasks.
  • Supervise daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation, and disbursements.
  • Review Trend Analysis for expense accounts at month end
  • Recruited, interviewed, and hired new accounts payable employees.
  • Clean multiple schedules and maintain them throughout the month
  • Maintain accrual and prepaid schedules and retain records for month end entries for capitalization and depreciation
  • Process 1099s at year end
  • Consistently meets deadlines for month end and year end
  • Post and reconcile statements, utilities, and corporate credit cards
  • Identified opportunities and risks in accounts payable process to improve standard operating procedures.
  • Entered and coded vendor invoices into accounts payable.
  • Code and post all open account invoices
  • Order all supplies for the accounting office
  • Have an excellent working rapport with staff in all departments to ensure effective communication and swift resolutions to any issues that may arise
  • Knowledgeable in creating, receipting, and closing a deposit, stocking in vehicles, dealer trades, purchasing a vehicle, processing parts damage claims, creating parts invoice credits, running A/R statements, reconciling A/R accounts, processing credit applications for new parts customers.

Education

High School Diploma -

Glasgow High School
Newark, DE
06-1997

Skills

  • Performance monitoring
  • Trend tracking
  • Employee engagement
  • Deadline management
  • Clear oral/written communication
  • Account reconciliation

Timeline

Team Lead/Accounts Payable

Nucar Connection
10.2018 - Current

High School Diploma -

Glasgow High School
Judy Cash