Angela Archer
*** ******* **** **., *********, MS 38668 * *************@*****.*** * 662-***-****
SUMMARY
Highly organized and detail-oriented professional with extensive experience as a billing specialist. Proven track record of consistently exceeding performance standards while ensuring accuracy and compliance.
EXPERIENCE
BILLING SPECIALIST, Southaven, MS
L& T Construction, April 2025 – Present
Successfully managed accounts receivable and billing processes for multiple clients.
Reviewed and posted daily payments.
Maintained accurate and complete billing system and process.
Handled any billing disputes.
Performed general administrative tasks, such as answering telephones, scheduling appointments.
Applied and received all Contractor’s License in different states.
Input the invoices into different systems. (Coupa, Fieldglass)
ADMINISTRATIVE ASSISTANT /Billing, Pearl, MS (Remote worked from home)
Fortis Construction, Inc. March 2023-April 2025
Maintained files and filing, keeping sensitive information confidential.
Entered all payroll information.
Maintained and submitted all billing for company.
Handled all accounts receivable.
PAYROLL / BILLING, Hernando, MS
L&T Construction, February 2018 – April 2023
Processed and validated invoices to ensure accuracy and compliance with company policies.
Processed payroll in Sage for 50+ employees.
Handled all medical insurance for each employee.
EDUCATION
1989 Graduate of Kirby High School
1991 Certificate of Paralegal from Christian Brother College
SKILLS
Multitasking, Time Management, Organizing and Scheduling, Customer Service
REFERENCE UPON REQUEST
Additional Skills
Sage, Quick Books, Fieldglass