Lo Angel Reed

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

Milwaukee, WI 53209

414-***-****

acxzk4@r.postjobfree.com

Collections Accountant with Multi-Company Experience

Extensive experience in areas of financial analyst, account management, and account receivable/payables, with a vast knowledge in the day to day operations of an accounting department. Looking to join a corporation where I can apply my experience, education and acquired skills.

Key Skills and Abilities:

CPA/CMA Candidate

Proficient in GL Software, Excel and other MS Office applications

Ability to work independently and in a group environment

Immense ability to communicate effectively both verbally and in written form

Vast working experience in handling large ledgers

Familiarity with financial statement analysis

Ability to multi-task and work in a fast-paced environment

Ability to redirect skills to support new technologies

PROFESSIONAL EXPERIENCE

HORIZONTAL INTERGRATIONS 06/16-08/16

Research Analyst: US Bank

Entered all USBFS client information into a proprietary database called webKYC

Conduct basic research using publicly available information

Obtained client information and determined the existence of potential issues based on research conducted on the Investment Advisor Disclosure Database, as well as FINRA and SEC websites, Westlaw, Google, etc.

Provided accuracy and attention to detail

US TECHNICAL SOLUTIONS 01/2016-05/2016

Accounting Analysts: MillerCoors

Perform detailed and complex reviews of data and processes to ensure accuracy, integrity and timeliness of beer billings, billing adjustments, miscellaneous billings, collections and reimbursements to domestic, contract and export distributors, affiliates and other contract partners.

Report monthly the timeliness of collections, reimbursements, value of aged items, and other KPIs. Identify and assist as needed with business processes.

Generate reports and correspondence as required.

Perform reconciliation of various general ledger accounts relating to accounts receivable.

Extensive working knowledge of company policies and SOX controls as they relate to Accounts Receivable and the Code of Business Conduct along with enforcing these policies.

KFORCE PROFESSIONALS 10/2015-1/2016

Reconciliation Accountant: Brookdale Senior Living

Match purchase orders to invoices and enter invoices into computer

Reconcile processed work by verifying entries and comparing system reports to balances

Verify vendor accounts by reconciling monthly statements. Enter new or update vendor names and data

Provide accurate and effective document preparation and records management relative to the AP function in accordance with records retention policies and procedures

Protect organization’s value by keeping information confidential

EDUCATION

Alverno College

2004- B.A. MANAGEMENT ACCOUNTING/ COMPUTER SCIENCE SUPPORT

Milwaukee Area Technical College

1989- A.A. FINANCIAL ACCOUNTING

COMPUTER SKILLS

Microsoft Word Excel, Access, Power Point, Microsoft Windows & Office, Oracle,

Plan-View, MFG PRO, Hyperion, PeopleSoft, Maximo, Peachtree, SAP, Lawson, Cougar Ranch Accounting System & BES accounting software, IFS, Data2 Logistics, Crystal Reports, JD Edwards, Get Paid, Concur, AS400, TopSchool, Jenzebar, Powerfaids, Navision (NAV) Proficient

REFERENCES

Available Upon Request

Contact this candidate