Angela Rinehart

TECHNICAL EXPERIENCE

•MS Dynamics Great Plains

•QuickBooks

•MS Excel, Word

•Toast and MICROS POS (Point of Sale)

•Freedom Pay, Sertifi, Merchant Services

•Customer Connection

Work Experience

Accounts Receivable Lead

Culinaire International Inc.

June 2006 to May 2020

•Lead a team of 3 staff revenue associates conducting all revenue reviews, cash controls & G/L reconciliations in National Hospitality Management Company.

•Maintain team on schedule to meet tight completion deadlines for all work.

•Responsible for training, evaluating team & mentoring through regular discussion, using positive reinforcement & support.

•Made outbound collections calls to companies that were delinquent.

•Took escalated collection calls and conducted dispute resolution.

•Processed payments Ran weekly reports and researched credit disputes.

Bank Reconciliation Supervisor

Ace Cash Express Inc.

October 2004 to April 2006

•Supervised 6 Bank Reconciliation Analysts handling 4 accounts for 1500 stores and 126 Regional Banks. Approved all work performed was accurate & balanced to General Ledger accounts.

•Performed all close reviews & journal entries related to Cash, checks, wire transfers, bank reserve bags, change order, utilities & chargebacks.

Assistant Controller/Lead AP

Sierra Azul Enterprises Inc

December 2001 to October 2004

•Reviewed all GL and Bank reconciliations.

•Period end reviews & balancing of Inter-company ledgers.

•Assisted CFO with monthly & annual financials for 5 business entities, managed cash Flow, made monthly accruals of State, franchise, property & income taxes.

•Support payroll, inventory, EDI, vendors as needed. Annual 1099 processing.

Education

High school diploma or GED in Business

Eastfield College

Skills

• Proven Effective Supervisor

• Team builder & motivator

• Solid trainer

• Strong communicator

• Great interpersonal skills

• Performance appraisals

• Accounts Receivable

• A/R credit management

• Collections internal/outsource

• Management reporting

• Accounts Payable

• Purchase Order processing

• G/L Reconciliations

• Trade Accounts Reconciliation

• Accounting Accrual Entries

• Bank Reconciliations hi volume

• Inter-company transactions

• Cash Flow management

• Proficient researcher

• Adroit at handling high volume detailed transactions

• Skilled with Merchant Services

• Period End Close

• Year End close

• Establish GAAP

• Compliance with laws

• Attention to detail

• Top notch accuracy

• Adept at prioritizing tasks

• Keep team objectives on track

• Strong MS Excel user

• Hospitality experience

• Microsoft Dynamics GP

Contact this candidate