Angela Bryant

• Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
• Facilitated dispute resolution between company departments and vendors regarding payment issues or discrepancies in invoicing.

This company provides higher education online programs to various universities.

• Processed university student vouchers, per diems, and ACH remittance advises, set up new vendors in NAV 2013 & Concur Systems, approved expense reports in Concur System, reviewed Amex files from departments for completeness, maintained vendors and contractors contracts.

This company is one of the Nation's leading providers of healthcare services and is comprised of 184 hospitals.

• Managed Accounts Payable, including data entry, reviewing, validating, and invoice processing for four hospital facilities.

This is an International Ministry that televised daily programs, help special ministry crusades, conferences, and events in the United States and International Countries.

• Maintained an automated budget system that provided control of expenditures made to carry out activities, such as airtime, advertising, production, maintenance, or to project activities, such as construction of buildings for 30 Domestic Departmental Offices and 5 International Offices (Asia, Australia, Canada, England, and India) for annual revenues of 70 million, including computer data input, account coding, and setting up new accounts.
• Managed Accounts Payable, processing invoices in Great Plains Dynamics system, processed daily check runs, and maintenance vendor files.

This company provides women's designer swimsuits.

• Managed Accounts Payable, data entry, invoice processing, and weekly check runs.