Angelia Freeman
Hermitage, TN *7076
Phone: 615-***-****
Email: ab7xby@r.postjobfree.com
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Summary ~ To obtain a position that utilizes my accounting, finance and people skills.
Qualifications ~ I am proficient in SAP, Oracle, JDE, Microsoft Word, Excel and PowerPoint and Outlook. I
possess strong 10-Key/Data Entry skills, excellent communication and customer service skills, strong research,
problem solving and multi-tasking skills. I have than five years reconciliation and account analysis experience;
working with heavy volume accounts.
Experience
2/2013~ 5/2013 ~ Bridgestone Americas/ Kelly Services/ Nashville, TN – Accounts Payable/ Temporary ~ 7/22-
Present – Spectra Energy/ Kelly Services/ Nashville, TN Front Office/Administrative Assistant/ Temporary
Nashville, TN
• Invoice Editing
• Keying Invoices/ SAP
• Mail Distribution
• Enter invoices in a timely manner for payment processing
• Maintain timely filing of paid invoices
• Various duties as assigned
• Answer phones promptly and courteously
• Receive and direct all visitors or guest to the appropriate parties
• Act as point of contact for new and existing employees to obtain all accesses badges required for building,
and internal floor access
• Purchase office equipment and supplies
• Gather research data for reports
• Read and sort incoming mail
• Maintain and organize filing systems
• Maintain calendars organizes meetings & conference calls
• Preparing reports, correspondence and other special documents
• Performs general office duties such as typing, copying, filing and mail distribution
• Print labels for shipping out UPS & FEDEX packages
9/12/2012-11/30/2012 ~ MTV Networks/Viacom ~ Franklin, TN ~ Disbursements Associate/ Temporary
• Perform stop payments on unclaimed property checks
• Log all unclaimed property return letters
• Log stopped checks in Excel
• Research vendor information in SAP
• Obtain all necessary backup documentation for all unclaimed property return checks
• Communicate with vendors to ensure replacement check is issued to correct address
6/2008-6/29/2012 ~ Deloitte Services, LP ~ Hermitage, TN ~ Accounts Payable Scan Clerk
• Reviews all invoices for appropriate documentation and approval prior to payment
• Review and ensure appropriate signature limit/approval on invoices prior to processing
• Enters invoices as needed
• Maintain Accounts payable mailbox
• Distribute inbound mail, signed checks as required
• Maintain all accounts payable reports, spreadsheet, (logs) and corporate accounts payable records according
to department policies and procedures
• Reconcile vendor statements and resolve discrepancies
• Maintain timely filing of paid invoices
• Scan and Archive multiple General Ledger invoice through SAP FI Journal entry queue
• Backup Support for Return / Supplement check distribution (Disbursements)
• Process invoices for payment to vendors by checking invoices against backup documentation for accuracy
• Ensures vendor invoices and supporting documentation are accurately scanned daily
• Communicated with various parties via email to correct RFP exceptions
• Assists accounting staff and corporate financial officers as necessary
• Prepares analysis of accounts as required
• Assists in month – end close
• Prepares filing, fax, scanning and copying
• Performed quarterly audit of “Original Invoice Submission” to ensure Personally Identifiable Information
• Performed other duties as assigned
2005/2007 ~ United States Postal Service Nashville, TN ~ Mail Handler/Seasonal Position
• Received and sort incoming and outgoing classified mail according to their destination
• Ability to sort and classify mail efficiently
• Examined outgoing mail for appearance and sealed envelopes by hand or machine
Education
• Southeast Missouri State University ~ Business Management ~ Cape Girardeau, MO ~ 1985-1986
• Vocational Technical School ~ Computer Information Systems ~ Cape Girardeau, MO ~ 1987-1988
• Cape Central High ~ High School Diploma ~ Cape Girardeau, MO ~ 1979-1983