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Angela Hisel

Angela Hisel

Financial Analyst

Talent
RogersMember since July 12, 2026
Accounts Payable & ReceivableBilling & ReconciliationLegal Documentation & Court SchedulingClient & Vendor CommunicationReport PreparationOffice ManagementFiling & Records MaintenanceMicrosoft OutlookData Entry & AccuracyInventory, Ordering & BudgetingCustomer Service
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Accounts Payable & ReceivableBilling & ReconciliationLegal Documentation & Court SchedulingClient & Vendor CommunicationReport Preparation

About

Experienced administrative, legal, and financial support professional with a strong background in payable accounts, reconciliation, legal documentation, scheduling, and customer service. Known for accuracy, reliability, and the ability to manage high-volume workloads across corporate, legal, and childcare environments. Seeking a role that utilizes secretarial, bookkeeping, or sales skills with compensation aligned to experience and performance.

Experience

Financial Analyst - PRGX Global, Inc - Bentonville, AR

(2019-04 - 2026-07)

  • Reconcile client accounts receivable balances to identify and retrieve credits owed from vendors.
  • Communicate with clients and vendors to resolve discrepancies and ensure accurate financial documentation.
  • Support audit and recovery processes with detailed recordkeeping.

Legal Secretary - Heavner, Beyers & Mihlar - Decatur, IL

(2013-01 - 2019-12)

  • Schedule hearings across 101 counties and coordinate communication with courts, clients, and defendants.
  • Prepare legal documents, correspondence, and reports for attorneys and partners.
  • Maintain case files, deadlines, and daily workflow.

Head Cook / Administrative Support - Wee Folk Daycare - Decatur, IL

(2009-01 - 2013-12)

  • Prepare daily meals for 200–225 children and adults, following state nutrition guidelines.
  • Create menus, manage food inventory, and maintain budget compliance.
  • Assist with front desk operations, parent communication, and office tasks when needed.

Office Manager - Illini Sprayer Company - Decatur, IL

(2007-01 - 2009-12)

  • Managed customer interactions, order processing, and inter-business communications.
  • Performed invoice entry, PO reconciliation, accounts payable/receivable, and shipping/receiving.
  • Coordinated UPS/FedEx shipments and maintained inventory accuracy.

Accounts Payable Clerk - Archer Daniels Midland - Decatur, IL

(2005-01 - 2007-12)

  • Completed high-volume daily invoice entry and vendor communication.
  • Resolved billing discrepancies with companies and warehouses.
  • Issued and mailed checks to approximately 500 vendors weekly.

Legal Secretary - Willoughby & Associates, P.C - Decatur, IL

(1997-01 - 2005-12)

  • Supported attorneys with dictation, document preparation, filing, and multi-line phone management.
  • Organized daily paperwork, scheduled appointments, and coordinated multiple tasks.
  • Assisted with receptionist/bookkeeping duties including mail retrieval, deliveries, and A/P & A/R support.

Education

Counseling Coursework - Light University (2009-01 - 2013-12)

General Studies / Religious Studies - Liberty University (2002-01 - 2004-12)

English Coursework - Richland Community College (1993-01 - 1999-12)

Design Programs - Rockford Guilford High School (1990-01 - 1992-12)

Design Programs - Bradley Bourbonnais Community High School (1988-01 - 1990-12)

Skills

Financial Analyst

Reviews

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