Angela Scott Moore4243 Bishops Bridge Rd.

Memphis, TN 38118

(901)367-9205 hm

(901)830-4138 cell

angelascott_moore@yahoo.com

Career Summary

I have over fifteen years of accounting experience to offer a company that will give me the opportunity for growth and advancement.

Qualifications

Type 40 wpm, 10 key by touch, 10,000 ksph Windows, Microsoft Excel, Quattro Pro, Oracle, Microsoft Word , Access, AS400, Microsoft Outlook, TOPS and JD Edwards.

Work Experience

Thomas & Betts-Memphis,TN (July 2015 to Present)

Cash Application Specialist: Responsible for large volume cash application, processing and balancing credit cards monthly. Also balancing cash for buying groups.

Vital Records Control-Memphis,TN (October 2013 to July2015)

Accounting/Collections Specialist: Responsible for all cash application and commercial collections for both Memphis and Kentucky locations. Also code and process payables, maintain monthly A/R reconciliation, and assist with monthly invoicing.

Servicemaster-Memphis, TN (October 2011 to December 2012)

Billing Specialist (Temporary Position): Responsible for invoicing over one hundred and fifty commercial accounts monthly. Issuing credits, cash application and doing manual adjustments to those accounts as well as commercial collecti0n on past due invoices.

Comcast Cable - Memphis, TN (June 2007 to March 2011)

Accounting Clerk/ Cashier: Responsible for maintaining NSF and Credit Card reconciliations, posting credit card payments and crediting double payments in system. Responsible for daily deposits collected from contractors and in house technicians. I also assisted with entering of data for contractors monthly invoicing.

Dolco Packaging- Memphis, TN (May 2006 to May 2007)

Accounting Clerk (Temporary Position): Responsible for invoicing, processing payments from lockbox on daily basis, customer rebates and commissions.

Maintaining and balancing spreadsheets used for month end closing. Also responsible for obtaining and analyzing D&B credit reports, credit references and trade references used to evaluate the customers financial situation. Manages aging and contacts brokers with issues on past due invoices as well as contacting commercial customers with the past invoices.

Accredo/Nova Factor- Memphis, TN (December 2003 to April 2006)

Cash Applications Specialist: Responsible for general accounting duties. Process payments, verify information, post accounts receivables, filing and assist in the preparation of reports.

Sedgwick Claims Management- Memphis, TN (August 2002 to October 2003)

Bank Reconciliation Specialist (Temporary Position): Responsible for balancing monthly bank statements to transaction registers, adjusting accounts, maintaining reconciliation log, and filing.

Greenville Casino Partners- Greenville, MS (January 2001 to May 2002)

Slot Auditor: Responsible for balancing all incoming and outgoing cash to SDS system which also included data processing, and running statistical reports as well as filing.

Sedgwick Claims Management Serv- Memphis TN (March 2000 to November 2000)

Bank Reconciliation Specialist: Responsible for balancing monthly bank statements to transaction registers, adjusting accounts, maintaining reconciliation log, and filing.

Mph Shelby Co Airport Authority- Memphis, TN (December 1992 to March 2000)

Accounting Clerk: Responsible for all invoicing, adjustments to accounts, general ledger reconciliation, collections, statements, and cash applications and filing.

Education

Alcorn State University- Lorman, MS

1985 - 1986

Greenville High School- Greenville, MS

High School Diploma