Angela Sipes
Fort Wayne,IN
Summary
Results-driven accounting and finance professional with 3+ years in full-cycle accounts receivable, cash applications, and data verification. Pursuing a Bachelor of Science in Accounting, specializing in Forensic Accounting and Information Technology. Expertise in Microsoft Dynamics 365, legacy ERP systems, and advanced Excel, with a focus on managing confidential financial records and resolving billing discrepancies.
Overview
24
24
years of professional experience
Work History
Eligibility Specialist
Maximus
Fort Wayne, IN
01.2024 - 05.2024
- Audited complex client applications and financial documentation to ensure compliance with state regulatory frameworks, enhancing program eligibility verification.
- Conducted client inquiries to clarify discrepancies and collect missing records, facilitating timely and accurate case resolutions.
- Safeguarded high-risk confidential data, applying strict HIPAA compliance standards to ensure 100% data integrity and audit-ready case files.
Claims Processor
Swiss Re
Fort Wayne, IN
01.2010 - 07.2011
- Managed high-volume corporate claims workflows by indexing, auditing, and routing financial and insurance data into legacy software frameworks, ensuring accuracy and compliance.
- Handled partner inquiries and validated documentation with high confidentiality and attention to detail, supporting effective communication and compliance.
- Maintained documentation tracking systems to enhance department transparency, reduce file lifecycle time, and facilitate external compliance audits.
Accounts Receivable Clerk
Heritage Food Service Group
Fort Wayne, IN
08.2007 - 01.2010
- Executed full-cycle accounts receivable workflows, verifying and processing over 200 daily checks for bank deposits using MAS 200 / MAS 500 (Sage 100/500) ERP modules to ensure timely revenue collection.
- Investigated and resolved complex customer billing discrepancies, reconciling account variances to enhance accuracy and reduce outstanding balances.
- Structured and audited inbound transaction records, optimizing corporate documentation workflow for seamless quarterly audit readiness.
Parts Specialist
American Woodmark
Gas City, IN
08.2000 - 04.2003
- Managed American Woodmark cabinet parts inventory and replenishment requests.
- Processed parts orders for production lines and service teams.
- Verified part numbers against American Woodmark bills of materials.
- Enforced quality control parameters and maintained data accuracy standards in a high-velocity production environment.
- Coordinated cross-functional quality inspections and tracked metrics across inventory control divisions to ensure operational continuity.
Education
Bachelor of Science - Accounting (Major: Forensic Accounting | Minor: Information Technology)
Southern New Hampshire University
Manchester, NHBoca Raton Community High Schhol
Boca Raton, FLSkills
- Accounting & Analytics: Accounts receivable management, Cash Application, Account Reconciliation, Case Review, Transaction Tracking, Eligibility Compliance, Data Analysis, Fraud Detection
- Enterprise Systems & Tech: Microsoft Dynamics 365, MAS 200 / MAS 500 (Sage 100/500), Data Visualization, Microsoft Access, Microsoft Office Suite, Google Workspace Managementment
- Compliance & Operations: HIPAA Standards, Confidential Data Management, Risk Mitigation, Audit preparation, Client management,Case review
- Financial auditing
- Fraud examination
- Regulatory compliance
- Data verification
Timeline
Eligibility Specialist
Maximus
01.2024 - 05.2024
Claims Processor
Swiss Re
01.2010 - 07.2011
Accounts Receivable Clerk
Heritage Food Service Group
08.2007 - 01.2010
Parts Specialist
American Woodmark
08.2000 - 04.2003
Bachelor of Science - Accounting (Major: Forensic Accounting | Minor: Information Technology)
Southern New Hampshire University
Boca Raton Community High Schhol