ANGELA ANDERSON

*** **** *** ******

(Phone) 302-***-****

Email – ac6v0j@r.postjobfree.com

PROFESSIONAL SUMMARY

Knowledgeable focused finance professional with 20+ years’ experience providing accounting support in an accurate and time-efficient manner to yield the best financial solutions in all areas of finance. Proven record of following established policies and protocols to complete financial transactions Strong organizational, technical and interpersonal skills.

SELECT CORE STRENGTHS

Attention to Detail Problem Solving

Analytical Time Management

Credit Management Information Technology

Corporate Reports Organizational Skills

EMPLOYMENT HISTORY

Starr Wright USA, Wilmington, DE

Accounting Clerk – April 2018– July 2018 (Contract Position

Processed accounts payables and receivables as needed.

Maintained accounting documents and records.

Daily reconciliation of accounts.

Prepared bank deposits, general ledger postings and statements.

Processed and post credit card payments.

Worked with vendors, customers, and colleagues to resolve issues.

HBSC, New Castle, DE

Collection Representative, March 2017 – April 2018

Created and maintained credit history files.

Analyzed and assessed the creditworthiness of accounts using external credit risk management tools.

Supported the collection efforts for accounts receivable portfolio.

Documented daily collections activity.

Researched account disputes and billing discrepancies.

Performed account payment reconciliations.

Responded to credit inquiries from external and internal clients.

Identified delinquent accounts requiring external collection efforts.

University of Pennsylvania Health Systems, Philadelphia, PA

Cash Processor, July 2000 – December 2016

Daily reconciliation of cash, remote deposits, credit card, Lockbox, and other electronic payment activity between 3rd party processors, banks, and billing system.

Maintained and reconciled detail logs to support applicable billing system payment adjustments in both billing and accounting systems.

Performed follow-up and communicated with Operations, AP, and Billing departments to resolve discrepancies.

Prepared journal entries to record monthly activity in accounting package and billing software.

Filed and maintained all corresponding paperwork.

Identified problem accounts and escalated as appropriate.

Processed and issued credit memos and adjustments as requested to customer accounts.

Shared Medical Service, Wilmington, DE

Billing Clerk, July 1997 – July 2000

Managed account balances to discover outstanding debts or other inconsistencies

Collected information needed to calculate bills receivable.

Checked the data input in the accounting system to ensure accuracy of the final bill.

EDUCATION

Eastern University, St. Davids, PA (graduated December 2015)

MBA, Management

Eastern University, St. Davids, PA (graduated May 2013)

BA, Organizational Leadership

VOLUNTEER AND OTHER ACTIVITIES

United Methodist Certified Lay Minister

United Methodist Women’s Social Actions Coordinator

Member of Dining for Women

Member of NAWP

REFERENCES

Available on request.

Contact this candidate