Summary
Overview
Work History
Education
Skills
Timeline
Generic

Robert Pitcher

Springdale,AR

Summary

Responsible individual interested in a professional position. I am a hard working, team-player with the ability to work within an organization to accomplish goals.

Overview

9
9
years of professional experience

Work History

Accounts Payable Specialist/ Bookkeeping

Paschal Home Services
Tontitown,AR
05.2024 - 01.2026
  • Processed vendor invoices accurately and timely, maintaining strong relationships with suppliers.
  • Managed payment schedules to ensure compliance with company policies and vendor agreements.
  • Reconciled accounts payable reports, identifying discrepancies and resolving issues efficiently.
  • Monitored cash flow forecasts, providing insights that informed strategic financial decisions.
  • Contributed to year-end closing process by ensuring all outstanding payables were accurately recorded and settled promptly.

Accounts Receivable Manager

Paschal Home Services
Tontitown,AR
09.2023 - 05.2024
  • Implemented new software solutions to automate invoicing, enhancing efficiency and reducing errors.
  • Analyzed aging reports to identify collection trends, driving strategies for improved recovery.
  • Maintained accurate financial records by regularly reconciling accounts receivable ledgers.
  • Posted customer payments by recording cash, checks, and credit card transactions.
  • Led team in monthly reconciliation of accounts, ensuring accuracy and compliance with internal policies.

Invoice Specialist

Paschal Home Services
Tontitown,AR
08.2021 - 09.2023
  • Processed high volumes of invoices with accuracy and attention to detail.
  • Implemented improvements in invoice tracking systems for enhanced workflow efficiency.
  • Developed reports to analyze invoice processing metrics and identify areas for improvement.
  • Investigated and incorporated improved strategies to capture billing data and efficiently process invoices.
  • Conducted thorough invoice audits, identifying errors and rectifying discrepancies to maintain accurate financial records.

Accounting Clerk 1

Coast Professional Inc.
Monroe, LA, USA
07.2018 - 03.2020
  • Reported sales taxes by calculating requirements on paid invoices.
  • Reconciled monthly statements and transactions to keep records accurate and current.
  • Reconciled all expenses and accounts, including company credit cards and expense accounts.

Consumer Care Representative

Coast Professional Inc.
Monroe, LA, USA
02.2017 - 07.2018
  • Interfaced with customers to bring accounts current with suitable repayment plans.
  • Remained calm, stayed professional and provided exceptional service on all calls, even when interacting with difficult individuals.
  • Located debtors by utilizing skip tracking and other strategies.

Education

Associates Degree of Arts - General Studies

Bossier Parish Community College
Bossier City, LA

Skills

Trustworthy/Reliable

Problem Solving

Computer Literate

Quick Books

Excel

FACS

PowerPoint

Inventory Analysis

Servicetitan

AR/AP Specialist

Banking/Account Reconciliations

Timeline

Accounts Payable Specialist/ Bookkeeping

Paschal Home Services
05.2024 - 01.2026

Accounts Receivable Manager

Paschal Home Services
09.2023 - 05.2024

Invoice Specialist

Paschal Home Services
08.2021 - 09.2023

Accounting Clerk 1

Coast Professional Inc.
07.2018 - 03.2020

Consumer Care Representative

Coast Professional Inc.
02.2017 - 07.2018

Associates Degree of Arts - General Studies

Bossier Parish Community College
Robert Pitcher