ANGELA BAXTER

Douglasville, GA ady9e8@r.postjobfree.com 720-***-****

SKILLS

Advanced knowledge of Great Plains

Account Receivable and Payable

Excellent communication skills, both verbal and written

Excel, Windows, and Microsoft Outlook

Attention to detail and accuracy.

Problem-solving

EXPERIENCE

JUNE 2013-

JUNE 2023

ACCOUNT CLERK II, 2-10 HOME BUYER WARRANTY CORP

Processed daily cash receipts. Entered data into computer system using defined computer programs. Ensure files are complete and maintained as needed. Compile data and prepare reports utilizing Excel spreadsheets. Assist in preparing internal month-end, quarter-end, and year-end reports. Ensure compliance with accounting and reporting deadlines. Also Account Receivable prepares account receivable transactions and process customers payments.

DEC 2007- APRIL 2012

FINANCE COORDINATOR, ANTHEM

Prepared and submitted customer invoices. Coordinated deposit activities. Performed account, bank and other reconciliations. Monitored customer accounts for non-payment and delayed payment. Collected and sorted invoices and checks. Entered data from daily work logs into the general ledger system. Supported management with assigned tasks.

EDUCATION

DIPLOMA

THOMAS JEFFERSON HIGH SCHOOL

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