ANGELA MITCHELL
Cypress,TX
Summary
Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
Overview
28
28
years of professional experience
Work History
Accounts Payable Analyst
Kirby Inland Marine
06.2022 - Current
- Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
- Process 75+ invoices daily, wire transfers of foreign and domestic currency.
- Provided strong customer service and support to prevent invoice and expense issues.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Researched and resolved invoice and payment issues for internal employees and external vendors.
Accounts Payable Specialist
Robert Half
08.2021 - 06.2022
- Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Investigated inquiries relating to status of accounts.
- Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
Claims Processor
Sysco Corp
03.2015 - 02.2021
- Utilized specialized software to process incoming claims, enter data and generate reports.
- Research vendor disputes received via supplier portal
- Complied with regulations and guidelines related to claims processing to maintain quality and adherence to standards.
- Managed workload and priorities to meet claims processing. Process over 200+ claims daily utilizing the designated accounting system.
- Utilized excellent analytical and problem-solving skills to quickly and accurately assess insurance claims.
AUTOMOTIVE BILLER
Group 1
02.2013 - 03.2015
- Researched and resolved billing discrepancies to enable accurate billing.
- Assisted with billing inquiries and provided timely responses to enhance customer satisfaction.
- Provided excellent customer service, developing and maintaining client relationships.
- Monitored customer accounts to identify and rectify billing issues.
Branch Manager
CitiFinancial
09.1995 - 09.2012
- Maintained friendly and professional customer interactions.
- Assessed employee performance and developed improvement plans.
- Met deadlines by proactively managing individual and team tasks and streamlining processes.
- Engaged employees in business processes with positive motivational techniques.
- Interviewed and hired talented individuals with top-level strengths, improving organizational talent, and skill set.
Education
Bachelor of Arts - Business Administration
Southern New Hampshire University
Hooksett, NH12.2024
Associate of Science - Data Processing
PHILLIPS JUNIOR COLLEGE
Mobile, AL06.1993
Skills
- Microsoft Office
- Strategic Initiatives
- Oracle Fusion
- Ledger and Journal Entries
- Proactive and Self-Motivated
- Financial Transactions
Timeline
Accounts Payable Analyst
Kirby Inland Marine
06.2022 - Current
Accounts Payable Specialist
Robert Half
08.2021 - 06.2022
Claims Processor
Sysco Corp
03.2015 - 02.2021
AUTOMOTIVE BILLER
Group 1
02.2013 - 03.2015
Branch Manager
CitiFinancial
09.1995 - 09.2012
Bachelor of Arts - Business Administration
Southern New Hampshire University
Associate of Science - Data Processing
PHILLIPS JUNIOR COLLEGE