Summary
Overview
Work History
Education
Skills
Core Skill Area
Qualifications Summary
Timeline
Generic
ANGELA NAPPER

ANGELA NAPPER

Oldham

Summary

Experienced Accounts Payable professional with over 12 years of expertise. Self-motivated and inquisitive, known for problem-solving and effective project management. Proven track record in corporate accounting and building strong vendor relationships. Strong interpersonal skills and fluency in verbal and written communication. Highly motivated and organized team leader, driving success and fostering collaboration.

Overview

23
23
years of professional experience

Work History

Sr. Accounts Payable Specialist

ATLAS INDUSTRIAL CONTRACTORS
01.2023 - 01.2025
  • Review & approve invoices for payments
  • Make all vendor & overhead payments via check, ACH, or Wire
  • Monitor & manage employee expense reports
  • Vendor account management & relationships
  • Ensure accurate AP records for management & audits

Accounts Payable Specialist

CAPITAL CITY GROUP
01.2014 - 01.2023
  • Maintaining organized and proficient AP records
  • Process vendor invoices and payments accurately
  • Develop policies and procedures for employee credit card program
  • Train and enforce all accounting policies and procedures
  • Reconcile credit card statements in excess of $1,000,000
  • Proficiency in Microsoft Excel, Foundation, DocRecord, Outlook software

Store Manager

Dollar General
01.2013 - 01.2014
  • Hire and train employees as necessary
  • Ensure financial integrity of store through maintaining cash flow, making daily bank deposits, accurate store book keeping
  • Monitor and reduce store inventory shrinkage (minimize shoplifting and employee pilferage)
  • Maintain and manage employee scheduling
  • Maintain store inventory
  • Maintain store cleanliness, including stocking shelves and displays
  • Follow and enforce all company policies

Owner/Manager

Block – O – Bar and Grill
01.2009 - 01.2013
  • Lease Negotiations
  • Remodeling plan/execution
  • Payroll
  • Sales
  • All related taxes
  • Advertising/promotions
  • Ordering
  • Accounts receivable/payable
  • Time/People management
  • Coordination/Inspections; Health dept., Liquor Control
  • Responding to vendors/sales representatives
  • Entertainment/hiring, scheduling
  • Day to day operation, customer service, stock management

Receptionist

CAPITAL CITY GROUP
01.2007 - 01.2009
  • Report to CFO
  • Answer and direct calls from multi-line phone system
  • Back-up payroll and accounting, create and update weekly payroll report
  • Process driver payroll reports
  • Sort and balance monthly credit card statements for 40 employees
  • Calculate driver miles, create spread sheet for taxes for multiple states

Customer Service Representative

FRANCHISE FOODS
01.2006 - 01.2007
  • Provide excellent customer service to inbound/outbound customers
  • Process phone orders from Store Managers (ie, KFC, Taco Bell, Quiznos)
  • Investigate/resolve internal and external customer issues
  • Answer multi-line phones, transfer calls

Store Manager/Travel Team Manager

DOLLAR GENERAL
01.2002 - 01.2006
  • Managed retail store with revenue in excess of $1,000,000
  • Supervised 15 associates
  • Led “rescue” team to struggling stores within region to resolve all issues
  • Balance sales/cash reports daily
  • Prepare P & L statements weekly
  • Conduct all employee interviewing, hiring, training
  • Partner with regional and district manager to resolve operational issues

Education

Gender Studies

Westland High School
Galloway, OH
06.1995

General Office & Accounting

Paul C Hayes Technical School
Grove City, OH
05.1995

Skills

  • Knowledge of accounting principles
  • Prioritize invoices/payments
  • Time Management
  • Attention to detail
  • Problem solving
  • Leadership abilities
  • Organized & motivated
  • Customer relationships

Core Skill Area

  • Knowledge of accounting principles
  • Prioritize invoices/payments
  • Time Management
  • Attention to detail
  • Problem solving
  • Leadership abilities
  • Organized & motivated
  • Customer relationships

Qualifications Summary

Self-motivated and inquisitive professional with over 12 years of experience in Accounts Payable. Noted for problem solving expertise and ability to effectively manage multiple projects. Proven track record in areas of corporate accounting and vendor relationships. Strong interpersonal skills and fluency in communicating both verbally and in print. Known as highly motivated and organized team leader.

Timeline

Sr. Accounts Payable Specialist

ATLAS INDUSTRIAL CONTRACTORS
01.2023 - 01.2025

Accounts Payable Specialist

CAPITAL CITY GROUP
01.2014 - 01.2023

Store Manager

Dollar General
01.2013 - 01.2014

Owner/Manager

Block – O – Bar and Grill
01.2009 - 01.2013

Receptionist

CAPITAL CITY GROUP
01.2007 - 01.2009

Customer Service Representative

FRANCHISE FOODS
01.2006 - 01.2007

Store Manager/Travel Team Manager

DOLLAR GENERAL
01.2002 - 01.2006

Gender Studies

Westland High School

General Office & Accounting

Paul C Hayes Technical School
ANGELA NAPPER