Angela Gilson

**** ******** **** **, *********, Oh 45305

Cell: (989/305-9404) acv4q9@r.postjobfree.com

Objective

To utilize my experience and knowledge of the various functions involved in Accounts Receivables, as well as working with other team member to achieve advancement and growth for the company.

Qualification Highlights

* Highly qualified professional with over a decade of experience in billing.

* Ability to prioritize and generate well organized results on time.

* Ability to work well in a diverse team driven environment, as well as supervised and unsupervised positions.

*Excellent communication skill

*Ability to handle sensitive and private information in a secure manner.

Experience

Compunnel-Direct Energy-Airton April 2015-Nov 2015

Billing-Temp/Hire

Responsible for processing the companys billing for over 100 builders

Researched and resolved billing and invoice problems

Assisted other division’s to make sure billing was accurate and correct

Commuicated with customers via phone, email and in person to collect payments.

Prepared, printed and mailed statements and Invoices

Assisted collections in handling customers past due accounts

Vinebrook Homes Sept 2014-March 2015

Accounts Receivable-Temp/Hire

Commuicated with customers via phone, email and in person to collect payments.

Researched and resolved billing and invoice problems.

Prepare bank deposits.

Managed incoming calls of the office

Handled and posted cash transactions to customer accounts and issued receipts.

Assisted in handling customers past due accounts.

Prepared, printed and mailed statements

Investigate and resolve billing and account discrepancies

Three Star Trucking Oct 2010 thru July 2012

Billing/Data Entry/ Accounts Payable

Wayne, Michigan

Responsible for processing the companys billing

Produced invoices as well as distributes and mail the invoices to correct customers.

Researched and resolved billing and invoice problems.

Verified that information in the computer system was up-to-date and accurate.

Organized billing and invoice data and prepared accounts receivable

Assisted with payroll preparation and entered data into cumulative payroll document.

Communicated with customers via phone, email and in person to obtain payments on outstanding accounts.

Managed incoming and outgoing calls for office. Organized files, developed spreadsheets, faxed reports and scanned documents.

Anderson Music Company June 2002 thru November 2009

Accounts Receivable/ Purchasing Agent

Dearborn, Michigan

Organized billing and invoice data and prepared accounts receivable.

Calculated figures such as discounts, percentage allocations and credits.

Verified details of transactions, including funds received and total account balances.

Set up new client accounts.

Balanced batch summary reports for verification and approval.

Conducted month-end balance sheet reviews and reconciled any variances.

Upheld stock levels and proper pricing for multiple product lines.

Organized and located inventory and updated store spreadsheets.

Authorized payment of invoices and return of merchandise.

Wayne State University 1995-1999

Associates: Business Detroit, Michigan, United States

Dondero High School High School Diploma: 1991 -1995

General Education Detroit, Michigan, United States

Professional References

Kathleen King Anderson Music Company 313/278-0100

Jennifer Short Three Star Trucking 734/728-5500

Stephanie Alford Greater Dayton Construction 937/554-5817

Contact this candidate