Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Angela ROLLER

Grafton,WI

Summary

Results-oriented Accounts Receivable and Collections Specialist with extensive experience at Rite Hite Corporation, proficient in ERP systems and outstanding communication skills. Achieved a reduction of over 90% in overdue accounts through effective billing dispute resolution and strong credit management practices.

Overview

4
4
years of professional experience
1
1
Certification

Work History

Accounts Receivable and Collections Specialist

Rite Hite Corporation
09.2021 - Current
  • Assists in all aspects of the accounts receivable cycle, including but not limited to coding and applying payments, resolving payment disputes, and managing collection efforts for past-due accounts
  • Additional responsibilities include credit underwriting for new orders and clients, as well as overseeing high-volume distributor-level accounts
  • Over the course of my 3 years with the company, I have been entrusted with managing severely delinquent and overdue accounts
  • Through focused efforts and significant billing adjustments, I have made substantial improvements, reducing the 120+ day aging bucket to less than 10%

Staff Accountant

O'Leary-Guth Law Office
01.2021 - 08.2021
  • Managed the in-house accounting functions for the law firm, including legal billing, accounts receivable, accounts payable, reconciliations, and month-end close
  • Supported the CPA and tax attorney in preparing and filing individual income tax returns for clients
  • Additionally, provided administrative and clerical support to attorneys and the CPA, while assisting with client care and legal matters as needed

Accounting Intern

Sehmer & Son CPA
09.2020 - 01.2021
  • Assisted the CPA with preparing individual and business tax returns, as well as managing client bookkeeping
  • Provided administrative and clerical support to the CPA and staff accountants

Education

BS - Accounting

Southern New Hampshire University
07-2020

Skills

  • Accounts receivable management
  • Billing dispute resolution
  • ERP system experience
  • Cash application
  • Debt collection techniques
  • Statement preparation
  • Strong communication skills
  • Credit management
  • Month-end closing procedures
  • Invoicing proficiency
  • General ledger
  • Invoice preparation

Certification

Wisconsin Notary Public, 08/03/2021

Timeline

Accounts Receivable and Collections Specialist

Rite Hite Corporation
09.2021 - Current

Staff Accountant

O'Leary-Guth Law Office
01.2021 - 08.2021

Accounting Intern

Sehmer & Son CPA
09.2020 - 01.2021

Wisconsin Notary Public, 08/03/2021

BS - Accounting

Southern New Hampshire University
Angela ROLLER