Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Hailey Petricola

Dayville

Summary

Dynamic Accounting Manager with a proven track record at the Town of Holland, excelling in financial reporting and account reconciliation. Expert in collections management and vendor relations, I developed efficient processes that enhanced cash flow and reduced discrepancies, showcasing strong analytical skills and a commitment to excellence in financial operations.

Overview

21
21
years of professional experience

Work History

Office Manager

Main Street Tire & Auto Center
Southbridge, MA
10.2018 - 12.2024
  • Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
  • Successfully managed budgets and allocated resources to maximize productivity and profitability.
  • Maintained positive customer relations by addressing problems head-on and implementing successful corrective actions.
  • Was solely responsible for accounts receivable/payable.
  • Handled all sales transactions from beginning to end. Invoice to payment.
  • Created invoices and bills for all customers.
  • Answered questions about store policies and addressed customer concerns.
  • Accomplished multiple tasks within established timeframes.
  • Entered invoices from suppliers ensuring they be paid on time.
  • Successfully ran an office with live customers, phone customers, and receiving product at the same time.

Accounting Manager

Town Of Holland
Holland
08.2008 - 08.2012
  • Assisted in month-end closing activities such as preparing journal entries, reconciling accounts, and creating financial reports.
  • Processed invoices, credit memos, and other documents related to accounts receivable.
  • Prepared monthly statements for customers and sent out reminder notices when necessary.
  • Reconciled daily cash receipts with bank deposits.
  • Developed processes and procedures that improved the efficiency of the accounts receivable department operations.
  • Analyzed customer account information to identify discrepancies or trends in payment history.
  • Updated vendor files with new contact information or changes in payment terms upon request.
  • Reconciled bank statements on a regular basis to ensure accuracy of financial records.
  • Responsible for entering customer payments into the accounting software system.
  • Managed collections activity including contacting customers regarding past due balances and resolving billing disputes.
  • Conducted research on customer accounts as needed to answer inquiries or resolve issues related to payments received or owed.
  • Balanced Millions of dollars to the penny when Tax collections where quarterly due.

Accounts Payable/Accounts Receivable Manager

I.F. Engineering
Thompson
04.2004 - 08.2006
  • Processed employee expense reports according to company policy.
  • Communicated regularly with vendors via phone, email, or mail regarding invoice inquiries or payment requests.
  • Reconciled vendor accounts on a monthly basis.
  • Investigated customer queries regarding payment status or account balances.
  • Maintained accurate records of all accounts receivable transactions.
  • Assisted in month-end closing process, including account reconciliations, journal entries, and accruals.
  • Monitored delinquent accounts and initiated collection efforts as needed.
  • Prepared monthly aging reports for review by management.
  • Negotiated payment plans with past due customers while ensuring full compliance with company policies.
  • Processed refunds for returned merchandise in a timely manner.
  • Followed up with customers via phone, email, or mail regarding outstanding invoices.

Education

Associate of Science - Financial, Science, General

Quinebaug Valley College
CT
06-2009

Some College (No Degree) - Nursing

American International College
Springfield, MA

Skills

  • Financial reporting
  • Account reconciliation
  • Invoice processing
  • Collections management
  • Cash flow management
  • Vendor relations

Languages

Spanish
Limited
French
Limited

Timeline

Office Manager

Main Street Tire & Auto Center
10.2018 - 12.2024

Accounting Manager

Town Of Holland
08.2008 - 08.2012

Accounts Payable/Accounts Receivable Manager

I.F. Engineering
04.2004 - 08.2006

Associate of Science - Financial, Science, General

Quinebaug Valley College

Some College (No Degree) - Nursing

American International College
Hailey Petricola