Summary
Overview
Work History
Education
Skills
Timeline
Generic

ANGELA MILLICAN

2990 Norco Dr Norco,CA

Summary

Experienced accounting professional with a diverse skill set in office management and proficiency in Microsoft Office programs. Known for strategic planning and effective problem-solving abilities, excels in adapting to change, working autonomously, and surpassing set goals. Capable of managing various tasks simultaneously while consistently delivering high-quality results within strict time constraints.

Overview

15
15
years of professional experience

Work History

Credit Manager/Accounts Receivable Manager

Porter Rents, LLC
Corona, CA
01.2012 - Current
  • Hired for the position of Account Payable Manger, promoted to Credit Manager/Accounts Receivable Manager.
  • Prepare and collect Lien Releases for active projects.
  • Conduct credit checks on New Customers.
  • Prepare company bank deposits daily.
  • Handle all collection issues with Customers.
  • Input Invoices via Baseplan Software, review invoices for accuracy, and resolve disputes.
  • Reconcile Vendor Statements and request invoices as needed.
  • Set up new Customers and set credit limits.
  • Assist Process Bi-Weekly Accounts Payable check runs for over 100+ vendors, monitor and review payment accuracy.
  • Office clerical duties, include answering phones, filing, faxing, and sorting incoming mail.
  • Proper communication to new and existing customers via email and phone to insure customer satisfaction, and billing issues have been resolved.

Office Administrator

LinkU Systems
Riverside, CA
01.2010 - 01.2011
  • Recruited to help company manage customer service and customer satisfaction, and to assist in companies daily needs.
  • Executive customer service to insure customer issues were resolved.
  • Corresponded traveling agenda to internal staff and insure proper traveling arrangements were completed.
  • Assisted in Company functions to insure all aspects of company agenda were completed.
  • Assisted in Payroll processing and Timekeeping.
  • Assisted with Accounts Receivable department processing and needs.
  • Assisted in Accounts Payable department processing and needs.
  • Recorded Meeting Minutes and inputted into readable and useable document for Executive and office management to relay to office staff.
  • Managed in Client data in database via company software.

Education

General Studies - undefined

Riverside Community College

General Studies - undefined

Norco High School

Skills

  • Baseplan
  • Microsoft Office/ Outlook
  • Genesys
  • Quickbooks

Timeline

Credit Manager/Accounts Receivable Manager

Porter Rents, LLC
01.2012 - Current

Office Administrator

LinkU Systems
01.2010 - 01.2011

General Studies - undefined

Riverside Community College

General Studies - undefined

Norco High School
ANGELA MILLICAN