Adrienne Raile
Aurora,CO
Summary
Service-driven revenue accountant with expertise in accounts receivable management and process improvement. Experienced with managing end-to-end accounts receivable processes. Utilizes analytical skills to ensure accurate financial reporting and reconciliation. Track record of enhancing payment collection efficiency and reducing outstanding balances.
Overview
17
17
years of professional experience
Work History
Manager, Accounting Services
Strata GPO
12.2025 - Current
- Account Management - Accounts Receivable, Payables, Rebates
- Manage accounting service offshore team to enhance operational efficiency and streamline processes.
- Implement new platform; billing, ordering, payments, collections, system auditing
- Mentored staff, fostering professional growth and enhancing team capabilities.
- Onboarding meetings with new dealer and vendors
- Manage payment cycle errors and issues
- Managing the procurement process for dealer members, handling invoicing, payments, and account reconciliation
- Supporting member advocacy by addressing inquiries, order tracking, and supplier issues
Revenue Accountant
Association Perioperative Nurses, AORN, Inc
10.2020 - 12.2025
- Led the accounts receivable process from billing to successful collection, ensuring timely payments.
- Developed and implemented billing processes, enhancing efficiency and accuracy in financial operations.
- Trained and guided new staff members to ensure accuracy.
- Prepared monthly financial reports detailing status of accounts receivable portfolio.
- Reconciled accounts receivable balances with third-party payers.
- Improved workflow efficiency by implementing new systems and processes
- POC will research discrepancies in accounts receivable records, resolving issues promptly.
- Performed and managed daily cash application functions accurately and efficiently, maintaining a stable cash flow.
- POC for IT financial system issues and errors; working directly with IT to resolve all issues. Testing and implementing upgrades.
- Indirectly managing 10 sales and data team members, reviewing government contracts, POs, and orders for approval.
- Manage all customer accounting communications, emails, portals, and phone. Supporting internal and external customers.
- Month-end reconciliations and journal entries.
- Assisted in budget preparation, meetings, and expense tracking for various departments.
- Manage Sales Tax Exemptions and Avalara system.
- Collaborated with auditors during financial audits to provide necessary documentation.
- Handled escalated customer inquiries and resolved complex issues promptly.
Accounts Receivable Specialist
Association Perioperative Nurses, AORN, Inc
01.2018 - 10.2020
- Led and managed the creation of accounting processes for the company's acquisition.
- Managed full-cycle accounting for the newly acquired division.
- Worked with cross-functional teams to achieve goals.
- Created, managed, and trained leaders on the new division's budget.
- Month-end reconciliations and journals.
- Worked closely with the sales department and the director of the division to implement and set up GLs and new products.
- Create and manage billing portals and accounts for new division.
- Manage internal and external customer communication.
Adminsitrative Analyst | Cash Applications
Denver Health Medical Center
12.2014 - 11.2017
- Processed cash applications efficiently using advanced accounting software.
- Reconciled customer accounts to ensure accurate financial records.
- Maintained comprehensive documentation of all cash application transactions.
- Assisted in developing streamlined processes for improved accuracy and efficiency.
- New financial system implementation; poc for testing.
- Assisted in budget preparation and monitoring to maintain financial compliance and accuracy.
- Trained new staff on administrative systems and company protocols for effective onboarding.
- Coordinated with vendors to ensure timely delivery of products and services.
Lead Medical Biller
Rpm Billing
03.2010 - 12.2014
- Managed four clinics: pediatrics and family practice.
- Full-cycle billing, coding, and billing.
- Cash Application.
- Claim follow-up on denied claims.
- Communication with insurance companies
- POC for staff members and patients
- Insurance verification
- Medicaid and Govt insurance managment
Education
Bachelor of Science - Accounting
Western Governors University
Salt Lake City, UT05-2019
Skills
- Account Management
- Team leadership and training
- Budget preparation
- Process improvement
- Cross-functional collaboration
- Problem Resolution
- Excellent verbal and written communication
- Customer service
- Time management
- Decision-making
Timeline
Manager, Accounting Services
Strata GPO
12.2025 - Current
Revenue Accountant
Association Perioperative Nurses, AORN, Inc
10.2020 - 12.2025
Accounts Receivable Specialist
Association Perioperative Nurses, AORN, Inc
01.2018 - 10.2020
Adminsitrative Analyst | Cash Applications
Denver Health Medical Center
12.2014 - 11.2017
Lead Medical Biller
Rpm Billing
03.2010 - 12.2014
Bachelor of Science - Accounting
Western Governors University