Summary
Overview
Work History
Education
Skills
Timeline
Generic

Eileen Kilcommons-Meehan

Woodbridge,VA

Summary

Vigilant Accounts Payable Clerk with 16 years of experience working with broad array of accounts. Committed to on-time payments, maintaining detailed records and vendor management. Detail-oriented worker with proven resourcefulness and reliability.

Overview

36
36
years of professional experience

Work History

Communications Technician

Virginia State Police
05.2023 - 02.2024
  • Received public emergency and non-emergency calls and supervised response prioritization in order to effectively dispatch official units such as police, fire, and EMS while tracking data in real-time environments.
  • Managed resources effectively by coordinating mutual aid requests between jurisdictions during major incidents.
  • Delivered high-quality customer service, addressing needs of distressed callers with empathy and professionalism.
  • Assisted in reducing response times by accurately entering call data into computer-aided dispatch systems.

Accounts Payable Specialist & Credits

National Industries For The Blind
07.2018 - 06.2023
  • Supported management by processing invoices and documents with consistent on-time delivery
  • Participated in cross-functional projects aimed at streamlining finance operations within organization.
  • Ensured weekly payments for all invoices, totaling $1.5 million to $2.5 million, maintaining strong relationships with departments, vendors and suppliers.
  • Enhanced financial accuracy through diligent reconciliation of vendor statements and company records.
  • Maintained compliance with internal controls and external regulations related to accounts payable processes.
  • Contributed to year-end closing process by ensuring all outstanding payables were accurately recorded and settled promptly.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Maintained good working relationships with vendors and resolved disputes.
  • Managed credits for damaged or lost shipments.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Contributed to year-end closing process by ensuring all outstanding payables were accurately recorded and settled promptly
  • Trained junior staff members in accounts payable procedures, increasing overall department efficiency
  • Handled day-to-day accounting processes to drive financial accuracy
  • Demonstrated respect, friendliness and willingness to help wherever needed

Fiscal Technician

Virginia Department Of Transportation
07.2017 - 04.2018
  • Operated computers programmed with accounting software to record, store and analyze information.
  • Collaborated closely with other finance professionals to ensure cohesive approach to fiscal management within organization.
  • Contributed to successful grant applications through careful preparation of required budget documentation, ensuring full alignment with funding requirements.
  • Maintained precise records of all financial transactions, allowing for easy reference and analysis when needed.
  • Worked effectively in fast-paced environments.
  • Paid attention to detail while completing assignments.

Caregiver

Margaret M Meehan
01.2013 - 09.2016
  • Guided patients to restroom to support bladder and bowel relief requirements.
  • Provided compassionate and patient-focused care to cultivate well-being.
  • Provided safe mobility support to help patient move around personal and public spaces.
  • Assisted with daily living activities, running errands, and household chores.
  • Monitored vital signs regularly, detecting any abnormalities or changes in condition to promptly inform medical professionals.
  • Cooked meals and assisted patient with eating tasks to support healthy nutrition.
  • Changed dressings, bandages, and binders to maintain proper healing and sanitary measures.
  • Assisted patient with self-administered medications.
  • Implemented physical therapy to support patient improvement in muscle tone, range of motion and injury recovery.
  • Assisted in rehabilitation exercises as prescribed by medical professionals, guiding patient towards improved mobility and function.

Accounts Payable & Receivable Clerk

Panalpina Inc
01.2008 - 01.2013
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Maintained good working relationships with vendors and resolved disputes.
  • Created detailed aging reports for management analysis, identifying potential collection issues and improving overall financial performance.
  • Collaborated with cross-functional teams to resolve discrepancies, ensuring timely payments and accurate financial records.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Entered figures using 10-key calculator to compute data quickly.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Prepared vendor invoices and processed incoming payments.
  • Input financial data and airline refunds using CNS & NON-CNS Carriers.

Accounts Payable & Receivable Clerk

WSC Warehousing - Panalpina Inc
01.2007 - 12.2007
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Maintained good working relationships with vendors and resolved disputes.
  • Created detailed aging reports for management analysis, identifying potential collection issues and improving overall financial performance.
  • Collaborated with cross-functional teams to resolve discrepancies, ensuring timely payments and accurate financial records.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Entered figures using 10-key calculator to compute data quickly.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Prepared vendor invoices and processed incoming payments.
  • Input financial data and airline refunds using CNS & NON-CNS Carriers.

Accounts Payable & Receivable Clerk

Friends & Company Staffing Service - Panalpina Inc
06.2006 - 12.2006
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Maintained good working relationships with vendors and resolved disputes.
  • Created detailed aging reports for management analysis, identifying potential collection issues and improving overall financial performance.
  • Collaborated with cross-functional teams to resolve discrepancies, ensuring timely payments and accurate financial records.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Entered figures using 10-key calculator to compute data quickly.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Prepared vendor invoices and processed incoming payments.
  • Input financial data and airline refunds using CNS & NON-CNS Carriers.

Document Custodial Clerk

Freddie Mac
05.2002 - 08.2005
  • Provided quality clerical support through data entry, document management, email correspondence, and overseeing operation of office equipment.
  • Utilized strong multitasking skills to manage multiple priorities and tasks, ensuring timely completion of each assignment.
  • Promptly received and forwarded incoming communications, such as phone calls, emails, and letters, to appropriate staff.
  • Processed documents and materials to disseminate information to appropriate parties.
  • Processed incoming and outgoing mail and packages according to established procedures.
  • Ensured confidentiality of sensitive documents through proper storage methods and restricted access control implementation.
  • Reviewed all 3rd-party mortgage records and other documents for approval.

Women's Store Associate

Northern Reflections
10.2000 - 10.2003
  • Coordinated restocking of sales floor with current merchandise and accurate signage for current promotions.
  • Prioritized helping customers over completing other routine tasks in store.
  • Increased customer satisfaction by providing efficient and friendly service while handling transactions.
  • Streamlined store operations by organizing merchandise displays and restocking shelves promptly.
  • Located merchandise across various stores to address customer needs.
  • Balanced and organized cash register by handling cash, counting change, and storing coupons.

Filing Clerk

Manpower Temporary Services - Freddie Mac
04.2001 - 04.2002
  • Managed physical records storage, ensuring proper labeling, organization, and safekeeping of essential documents.
  • Pulled mortgages for refinancing or payoff.
  • Identified and resolved filing discrepancies.
  • Examined, categorized, and sorted incoming documents.

Accounting Clerk

Select Staffing - AAA Trash
09.2000 - 02.2001
  • Monitored status of accounts receivable and payable to facilitate prompt processing.

Accounts Payable Coordinator

Nextel Communications
10.1997 - 06.2000
  • Enhanced internal controls by developing and implementing policies and procedures for accounts payable activities.
  • Reduced late payment fees through timely and accurate invoice management.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Maintained strong working relationships with suppliers, fostering positive rapport that facilitated smooth communication channels during negotiations or issue resolution efforts.
  • Entered figures using 10-key calculator to compute data quickly.
  • Coordinated with other departments as needed for approval or clarification on invoiced items, promoting effective cross-functional collaboration throughout organization.

Police Communications Dispatcher

Loudoun County Sheriff's Office
05.1996 - 03.1997
  • Operated telephone and radio equipment to receive requests and reports from police officers, medical dispatch and firefighting crews.
  • Assisted callers in emergency situations with appropriate information and support.
  • Assisted in apprehension of suspects through effective surveillance and detailed descriptions provided to officers.
  • Maintained high level of confidentiality regarding sensitive case information, upholding ethical standards at all times.

Police Communications Dispatcher

Virginia State Police
08.1992 - 04.1996
  • Operated telephone and radio equipment to receive requests and reports from police officers, medical dispatch and firefighting crews.
  • Assisted callers in emergency situations with appropriate information and support.
  • Maintained high level of confidentiality regarding sensitive case information, upholding ethical standards at all times.

Police Communications Dispatcher

Herndon Police Department
01.1988 - 07.1992
  • Operated telephone and radio equipment to receive requests and reports from police officers, medical dispatch and firefighting crews.
  • Assisted callers in emergency situations with appropriate information and support.
  • Assisted in apprehension of suspects through effective surveillance and detailed descriptions provided to officers.
  • Maintained high level of confidentiality regarding sensitive case information, upholding ethical standards at all times.

Education

Associate of Applied Science - Police Science

Northern Virginia Community College
Annandale, VA
01.1988

Skills

  • Oracle
  • SAP
  • QuickBooks (beginner)
  • Sage Pro
  • UltiPro
  • E-Commerce
  • Paycom
  • VCIN/NCIC certified
  • Six Sigma
  • Records Management
  • Microsoft 365 certified
  • MS Teams certified
  • MS PowerPoint certified
  • MS Advanced Word 2019/365 certified
  • MS Word 2019/365 certified
  • MS Excel 2019/365 certified

Timeline

Communications Technician

Virginia State Police
05.2023 - 02.2024

Accounts Payable Specialist & Credits

National Industries For The Blind
07.2018 - 06.2023

Fiscal Technician

Virginia Department Of Transportation
07.2017 - 04.2018

Caregiver

Margaret M Meehan
01.2013 - 09.2016

Accounts Payable & Receivable Clerk

Panalpina Inc
01.2008 - 01.2013

Accounts Payable & Receivable Clerk

WSC Warehousing - Panalpina Inc
01.2007 - 12.2007

Accounts Payable & Receivable Clerk

Friends & Company Staffing Service - Panalpina Inc
06.2006 - 12.2006

Document Custodial Clerk

Freddie Mac
05.2002 - 08.2005

Filing Clerk

Manpower Temporary Services - Freddie Mac
04.2001 - 04.2002

Women's Store Associate

Northern Reflections
10.2000 - 10.2003

Accounting Clerk

Select Staffing - AAA Trash
09.2000 - 02.2001

Accounts Payable Coordinator

Nextel Communications
10.1997 - 06.2000

Police Communications Dispatcher

Loudoun County Sheriff's Office
05.1996 - 03.1997

Police Communications Dispatcher

Virginia State Police
08.1992 - 04.1996

Police Communications Dispatcher

Herndon Police Department
01.1988 - 07.1992

Associate of Applied Science - Police Science

Northern Virginia Community College
Eileen Kilcommons-Meehan