Mandisa Chisholm
Mays Landing,NJ
Summary
Finance professional prepared to contribute effectively to accounts receivable operations. Known for improving payment processes and resolving payment discrepancies swiftly. Team-oriented with commitment to achieving financial accuracy and reliability. Proficient in financial software and possess strong problem-solving abilities.
Overview
8
8
years of professional experience
Work History
Accounts Receivable Clerk
Johnstons Enterprise
Egg Harbor, NJ
09.2025 - 03.2026
- Posted and allocated incoming payments; updated customer accounts and contact details in the system.
- Monitored AR for delinquencies/irregularities; communicated with clients to resolve billing issues and arrange payment plans.
- Performed account reconciliations; ensured AR subledger matched the general ledger; supported month-end close.
- Produced AR aging and financial summary reports to support credit control and management reporting.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Decreased uncollectible debt by closely monitoring accounts and promptly identifying high-risk customers for management review.
- Expedited revenue collection by consistently meeting deadlines for generating accurate monthly statements and timely invoice submissions.
- Posted customer payments by recording cash, checks, and credit card transactions.
- Utilized Microsoft Excel, QuickBooks software to manage invoices and payments.
Accounting Clerk
Seashore Fruit & Produce
Vineland, NJ
01.2021 - 09.2025
- Organized and maintained invoices, receipts, and bank statements for accurate retrieval and audit support.
- Supported budgeting and planning by providing historical data, variance analysis, and expense summaries.
- Processed AP/AR transactions (checks, credit cards, ACH), reconciled payments, and maintained ledgers.
Accounts Payable Clerk
Hibiscus Corp
Queens Village, NY
02.2018 - 12.2020
- Collected and verified timekeeping; calculated wages, overtime, bonuses, and commissions per policy.
- Processed payroll and maintained employee records (exemptions, benefits, status changes); issued checks/direct deposits.
- Prepared payroll reports and calculated payroll liabilities (federal/state taxes, Social Security, unemployment, workers’ comp).
Education
B.S. - Accounting & Finance
DeVry University
09.2028
A.A.S. - Accounting & Finance
Plaza College
08.2020
Skills
- GAAP
- Bank reconciliations
- Cost accounting
- General ledger
- Account close
- Data analysis
- Purchase orders
- Excel
- Power BI
- Fresh Byte
- QuickBooks
- ADP
Timeline
Accounts Receivable Clerk
Johnstons Enterprise
09.2025 - 03.2026
Accounting Clerk
Seashore Fruit & Produce
01.2021 - 09.2025
Accounts Payable Clerk
Hibiscus Corp
02.2018 - 12.2020
A.A.S. - Accounting & Finance
Plaza College
B.S. - Accounting & Finance
DeVry University