Summary
Overview
Work History
Education
Skills
Timeline
Generic

Angela Nierenhausen

Monticello,MN

Summary

Responsible and motivated student ready to apply education in the workplace. Offers excellent technical abilities with software and applications, ability to handle challenging work, and excellent time management skills. However, with my experience so far I am well-organized Accounts Payable Clerk accomplished in processing vendor invoices and maintains updated system.

Overview

14
14
years of professional experience

Work History

Accounts Payable Specialist

Pleasure Land RV Center
St. Cloud, MN
02.2023 - Current
  • Worked closely with department personnel to produce accurate and timely bills.
  • Reconciled monthly statements and transactions to keep records accurate and current.
  • Handled high-volume invoice processing with minimal supervision.
  • Assessed data and information to check entries, calculations and billing codes for accuracy.
  • Processed accounts payable transactions in a timely manner according to established policies and procedures.
  • Maintained accurate records of payments made to vendors.
  • Researched and resolved invoice discrepancies and issues with vendors and suppliers.
  • Reviewed invoices and check requests for accuracy, completeness, and conformity to company policy.
  • Addressed month-end closing functions for detailed reporting.

Accounts Receivable Clerk

Minneapolis Oxygen
Minneapolis, MN
08.2023 - 06.2024
  • Responsible for entering customer payments into the accounting software system.
  • Analyzed customer account information to identify discrepancies or trends in payment history.
  • Reconciled daily cash receipts with bank deposits.
  • Conducted research on customer accounts as needed to answer inquiries or resolve issues related to payments received or owed.
  • Collaborated with sales team members to ensure timely collection of outstanding debts from customers.
  • Communicated regularly with vendors regarding invoice processing status updates.
  • Investigated any discrepancies between invoices and purchase orders prior to processing payments.
  • Entered, posted and scanned accounts receivable documents into accounting software.

Phone Specialist

Walser Honda
Edina, MN
02.2020 - 02.2023
  • I listen to what the clients need and schedule them when asked
  • Obtain information
  • Verify customers information
  • Answer clients questions
  • Provides excellent customer service

Program Analyst

Us Bank
Minneapolis, MN
04.2016 - 07.2019
  • Evaluated potential vendors who could provide services or products necessary for successful program implementation.
  • Developed and maintained a database of program information to track progress and identify areas for improvement.
  • Drafted contracts between vendors and internal teams as needed while ensuring compliance with applicable laws.
  • Performed in-depth analysis to help solve diverse problems with program implementation and operations.
  • Collaborated with other departments within the organization to develop strategies for optimizing program operations.

EXPERIENCEEXPERIENCEEXPERIENCEEXPERIENCE

TCF Bank
Monticello, MN
10.2010 - 04.2016
  • Utilized TrackIT to create team deadlines and track steps taken toward project resolution
  • Assessed program risks by reviewing plans and analyzing available data
  • Developed training materials to improve onboarding strategies
  • Provided input on key decisions and strategic plans by evaluating ongoing program data
  • Collected, tracked and evaluated current business and market trend data
  • Evaluated internal systems and prepared training initiatives to manage ongoing problems
  • Met or exceeded sales goals by promoting bank products and services in every interaction
  • Helped customers open and close accounts, apply for loans and make sound financial decisions
  • Completed thorough and accurate documentation for all money movements, deposits or withdrawals
  • Built positive relationships with realtors to produce client referrals
  • Completed daily cash balancing, including the ATM
  • Trained and coached less experienced team members in procedures, compliance standards and performance strategies.

Education

High School Diploma -

St. Michael-Albertivlle
Saint Michael, MN
06.2011

Accounting

North Hennepin Community College
Brooklyn Park

Skills

  • Invoice Processing
  • Payment Processing
  • Statement Review
  • Data Entry
  • Entry Recording

Timeline

Accounts Receivable Clerk

Minneapolis Oxygen
08.2023 - 06.2024

Accounts Payable Specialist

Pleasure Land RV Center
02.2023 - Current

Phone Specialist

Walser Honda
02.2020 - 02.2023

Program Analyst

Us Bank
04.2016 - 07.2019

EXPERIENCEEXPERIENCEEXPERIENCEEXPERIENCE

TCF Bank
10.2010 - 04.2016

High School Diploma -

St. Michael-Albertivlle

Accounting

North Hennepin Community College
Angela Nierenhausen