Margaret Patterson
@margaretpatterson
Reliable office professional skilled in admin, billing, AR, and customer service.
What I'm looking for
I am an experienced office administrator and assistant with a strong background in accounts receivable, billing, cash handling, and customer service. I have supported daily office operations, managed correspondence, performed data entry, and maintained filing and document imaging systems.
In prior roles I prepared invoices and AR statements, reconciled daily deposits, processed refunds and payments, and used systems such as Zoho Books, CDK, AS400, Clover, Centos and Excel to streamline accounting and office tasks. I also served as a front-desk receptionist, handled phone and chat inquiries, and coordinated meetings and travel arrangements.
I have proven attention to detail and time-management skills demonstrated by maintaining accurate financial records, scanning and organizing documents, and producing regular reports for sales and management. I have experience creating spreadsheets, delivery routes, and employee handbook content.
I am authorized to work in the U.S., hold a driver’s license, and am willing to relocate to Dallas, TX. I bring a dependable, safety-minded approach and a focus on efficient office workflows to any team.
Experience
Work history, roles, and key accomplishments
Office Administrator
Builders FirstSource
Aug 2024 - Dec 2025 (1 year 4 months)
Served as office receptionist and administrator, managing visitor screening, correspondence, data entry, mail, supply inventory, meeting coordination and safety procedures to maintain efficient office operations.
Office Assistant / Customer Service
Contract
Jan 2024 - Jul 2024 (6 months)
Entered orders in Zoho Books, sent quotes and invoices, handled calls and website chats, created inventory spreadsheets and delivery routes, and produced employee handbook content via GMT Chat to support operations.
Billing Coordinator
Preferred Climate Solutions
Dec 2022 - Oct 2023 (10 months)
Managed accounts receivable by sending weekly/monthly AR statements, issuing customer invoices, contacting customers for payments, and reporting missing POs and paid invoice status to sales and management.
Accounting Clerk
Lee Roy Jordan Lumber
Jan 2022 - Sep 2022 (8 months)
Processed cash, card and check payments, reconciled daily deposits, input accounts payable, generated AP checks, maintained invoice filing, mailed monthly statements, and researched invoice payment status.
Accounting Clerk
Five Star Chevrolet
Dec 2019 - Dec 2021 (2 years)
Posted payables, processed bank deposits across departments using CDK, handled cancellations and refunds, issued refund checks, processed parts refunds, and maintained scanned daily deposits and AR documentation.
Parts Clerk
Sam Pack Five Star Ford
Aug 2018 - Nov 2019 (1 year 3 months)
Handled cash, check and card transactions, scanned parts tickets and invoices, answered department calls, assisted customers and salesmen, and managed customer complaints and follow-ups within the parts department.
Scanner Operator
CGI Inc
Nov 2014 - Oct 2017 (2 years 11 months)
Operated high-speed photocopiers and scanners, assembled and proofed completed work, and filed and stored completed documents to support large-scale document imaging operations.
Education
Degrees, certifications, and relevant coursework
University of North Texas
Bachelor of Science, Rehabilitation Studies
Completed a Bachelor of Science in Rehabilitation Studies.
University of North Texas
High School Diploma, Upper secondary education
Completed upper secondary education.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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