Raven Burrell
Shakopee
Summary
Detail-oriented accounting professional recognized for integrity and reliability. Proven ability to reduce errors in account reconciliation and streamline invoice processing while fostering collaborative relationships with diverse stakeholders. Adept at managing high-volume tasks and enhancing workplace culture through effective communication.
Overview
12
12
years of professional experience
Work History
Accounting Contractor
Robert Half
05.2025 - Current
- Collaborated with cross-functional teams to promptly resolve invoice discrepancies, ensuring compliance and accuracy.
- Verified pricing, quantity, discounts, and other terms on invoices to uphold financial integrity.
- Analyzed invoices for accuracy and compliance with company policies.
- Maintained accurate records of invoice processing activities to support timely financial reporting.
Billing Specialist
Westwood Professional Services
Minnetonka
09.2024 - 05.2025
- Managed customer inquiries on billing discrepancies and account status, resolving issues promptly.
- Processed billing transactions using specialized software, ensuring accuracy and compliance.
- Reviewed invoices for accuracy and compliance with company policies.
- Maintained detailed records of billing adjustments and credits issued.
- Assisted in developing billing procedures, streamlining workflows for increased efficiency.
- Trained new staff on billing processes and software usage effectively.
Accounting Assistant
RahrBsg
Shakopee
02.2022 - 08.2024
- Processed high-volume invoices while meeting tight deadlines to ensure timely vendor payments.
- Streamlined invoice processing to reduce payment turnaround time through efficient data entry and organization.
- Expedited invoice processing with effective communication between internal departments and external vendors.
- Resolved invoice discrepancies to enhance vendor relations and ensure timely payments.
- Reduced errors in account reconciliation through meticulous diligence and thorough review of transactions.
- Processed up to sixty invoices per week, and statements.
- Collaborated with team members on special projects, contributing valuable insights and critical thinking skills.
- Contributed to the development of a positive work environment, fostering strong relationships with colleagues and supervisors.
- Oversaw office inventory activities by ordering and requisitions, stocking, and shipment receiving.
- Assessed office supply inventory regularly and ordered items to maintain adequate stock levels.
- Coordinated office events and meetings, ensuring timely execution and optimal scheduling for all participants.
- Oversaw facility maintenance requests, coordinating with building management to address repairs or improvements efficiently.
Purchasing Coordinator
St. Gertrude's Health & Rehabilitation Center
Shakopee
11.2020 - 01.2022
- Managed supply operations across six patient locations to ensure availability of necessary resources.
- Inspected shipments to ensure quality and confirm quantity of purchased items.
- Facilitated meetings with vendors to communicate requirements and align on expectations.
- Monitored market trends to proactively address potential product shortages or changes.
- Researched pricing information and compared prices and quotations.
- Processed proof of delivery requests and managed limited inventory management activities.
Food Service Worker
Shakopee Public Schools
Shakopee
08.2019 - 11.2021
- Served 250 to 275 kids for lunch daily, ensuring timely delivery of meals.
- Cross-trained in other kitchen positions to support team and meet customer needs.
- Maintained food storage and preparation equipment to ensure safety and support cost-efficient operations.
- Gathered ingredients and cleaned and cut food items to prep recipes.
- Managed portion sizes and garnishing to maintain budgetary controls.
- Maintained order and cleanliness of work areas to conform with health codes.
- Cleaned and sanitized work areas, equipment, utensils, dishes, and silverware.
- Operated cash register to process cash, check, and credit card transactions.
Accounting Coordinator
CBRE
Bloomington
08.2014 - 06.2019
- Processed all accounting documents using Yardi and MRI to ensure accurate financial reporting.
- Managed daily organization and processing of invoices and financial statements.
- Documented accounts payables and receivables processes in compliance with corporate procedures and policies.
- Resolved billing issues to enhance cash flow and reduce liabilities.
- Maintained accurate accounts for cash, fixed assets, and other transactions.
- Utilized exemplary communication and interpersonal talents to cultivate valuable and influential relationships with various company personnel, customers, and corporate partners.
- Coordinated project materials and schedules, facilitated communication and prepared reports.
- Cross-trained employees, enabling completion of priority tasks during personnel absences.
- Reduced data input time by 5% and decreased errors by 1.2%.
Education
Trade School - Cosmetology
Scot Lewis Schools
Bloomington, MN11-2007
High School Diploma -
Jefferson High School
Bloomington06-2006
Skills
- Accounts Payable
- Financial Reporting
- Financial Analysis
- Purchasing strategies
- Purchase order monitoring
- Purchase orders
- Vendor development
- Contract negotiation
- Data Entry
- Multi-tasking ability
- Continuous Learning Attitude
- Communication skills
Affiliations
Board member for Mountain bike team
Timeline
Accounting Contractor
Robert Half
05.2025 - Current
Billing Specialist
Westwood Professional Services
09.2024 - 05.2025
Accounting Assistant
RahrBsg
02.2022 - 08.2024
Purchasing Coordinator
St. Gertrude's Health & Rehabilitation Center
11.2020 - 01.2022
Food Service Worker
Shakopee Public Schools
08.2019 - 11.2021
Accounting Coordinator
CBRE
08.2014 - 06.2019
Trade School - Cosmetology
Scot Lewis Schools
High School Diploma -
Jefferson High School