Summary
Overview
Work History
Education
Skills
Additional Information
Timeline
Generic

Angela Kirby

Rentz,GA

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Passionate about promoting lasting customer satisfaction by delivering quality service and unparalleled support. Proficient in customer service best practices and related options. Disciplined candidate eager to utilize strong math and analytical skills. Skilled in data entry, invoice processing and accounting software. Strong attention to detail and committed to meeting tight deadlines. Successful Accounts Payable and Receivable Clerk with solid background in handling financial transactions and keeping accurate financial records. Skilled in using accounting software, reconciling accounts and managing vendor relations. Sharp and committed to looking for process improvement opportunities.

Overview

31
31
years of professional experience

Work History

Accounts Receivable Billing Specialist

Publix Corporate Office
10.1991 - 02.2023
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Input financial data and produced reports using [Software].
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Entered figures using 10-key calculator to compute data quickly.
  • Gathered, evaluated and summarized account data in detailed financial reports.
  • Developed monthly, quarterly and annual profit and loss statements and balance sheets.
  • Tracked financial progress by creating quarterly and yearly balance sheets.
  • Presented audit findings to accounting manager after reviewing results and paperwork.
  • Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
  • Implemented new accounting processes to decrease spending and work flow downtime.

Education

High School Diploma -

Haines City Senior High School
Haines City, FL
05.1985

Skills

  • Funds Performance
  • Balance Reconciliations
  • Financial Calculation and Analysis
  • Bill Payment and Recordkeeping
  • Customer Inquiries
  • Payroll Preparation and Processing
  • Corporate Reporting
  • Record Reconciliation
  • Payment Calculation
  • Payment Transactions
  • Data Imports
  • Patient File Updates
  • Administrative Support
  • Credit Card Transaction Processing
  • Vendor Record Management
  • Information Updates
  • State Regulation Compliance
  • Financial Recordkeeping
  • Weekly Payroll
  • Outbound Calls
  • Financial Closing Reports
  • Tracking Spreadsheets
  • Proactive and Self-Motivated
  • Word Processing
  • Past Due Balance Management
  • Financial Transactions
  • Payment Collection
  • Collection Calls
  • Payment Discrepancy Research
  • Microsoft Excel
  • Office Operations
  • Organizational Policies
  • Monthly Reconciliations
  • Accounting Remittances
  • Data Entry and 10-Key
  • Microsoft Office
  • Bookkeeping Operations
  • Financial Compliance
  • Reconciling Accounts
  • Precision and Accuracy
  • Handling Confidential Materials
  • Inventory Control
  • Clerical Support
  • Invoicing Procedures

Additional Information

My family and I have finally moved to our forever home in Georgia and after being with Publix Corporate Office for over 30 years I'm seeking new employment. I've worked in several different departments in the Publix corporate world and have many skills to bring to a new company. l loved the Corperate world with Publix but now I am living in a small town far from anything Publix related. I believe that I will be a valuable asset to any company . I am very enthusiastic, hard working,and reliable. I look forward to working with a company that wants to grow and treat their employees with value and respect like I would give to whomever I decide to join.


Sincerely,

Angela D. Kirby

Phone 8634307955

AngieK1794@aol.com


Timeline

Accounts Receivable Billing Specialist

Publix Corporate Office
10.1991 - 02.2023

High School Diploma -

Haines City Senior High School
Angela Kirby