Bridgette Mitchell Email and Phone Number
Bridgette Mitchell work email
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Bridgette Mitchell personal email
Highly analytical and results-driven finance professional with over 10+ years of expertise in accounting, financial analysis, and process improvement. Adept at managing account reconciliation, general ledger, financial reporting, billing, and invoicing, with a proven track record of optimizing workflows to enhance efficiency and accuracy. Skilled in leading and developing high-performance teams, delivering superior customer service, and achieving results within tight deadlines. Strong focus on attention to detail, organization, and strategic project management, with the ability to juggle multiple projects while meeting critical deadlines. Recognized for exceptional interpersonal, written, and verbal communication skills, fostering collaboration across cross-functional teams. Demonstrated success in building relationships with stakeholders, leading team building, managing staff performance, and guiding professional development. A proactive leader who excels in staff management, conflict resolution, and hiring and training employees to drive operational excellence.Core Competencies- Financial Management & Reporting: Cash posting, account reconciliation, and reporting for operational efficiency.- Leadership & Team Development: Coaching, training, and mentoring to enhance team productivity and growth.- Process Improvement: Streamlining workflows to optimize accuracy, productivity, and quality.- Decision-Making & Problem Solving: Leveraging critical thinking to identify and resolve issues effectively.- Client & Stakeholder Relations: Building trusted relationships to support business and client outcomes.- Technical Proficiencies: Excel (advanced), SAP, MicroStrategy, Tableau, ARIBA, and PeopleSoft.- Mentorship & Development: Extensive experience in staff training and development, fostering an inclusive and growth-oriented team environment.- Cross-functional Collaboration: Effective at bridging finance and operations to achieve department and organizational objectives.Technical Skills- Financial Software: SAP, MicroStrategy, Tableau, Teradata, ARIBA, PeopleSoft- Microsoft Office: Excel (Pivot Tables, VLOOKUP), Power BI- CRM & Support Tools: ServiceNow, Salesforce
Northside Hospital
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Research Financial CoordinatorNorthside Hospital Feb 2023 - PresentAtlanta, Ga, UsLead initiatives to streamline payment processes, invoicing, and monthly bank reconciliation, improving departmental efficiency and accuracy. Manage financial activities for a portfolio of 300+ clinical trials, ensuring effective cash applications and reporting. Provide training to staff on Excel and OnCore, enhancing team skills and operational capabilities. Spearhead process improvement projects and submit recommendations to senior leadership, fostering a culture of continuous improvement and operational excellence. Organize and lead the department’s Social Committee, planning events to improve morale and build a supportive work environment.
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Software Support ManagerNcr Corporation Oct 2020 - Aug 2022Atlanta, Georgia, UsSuccessfully managed 12 Technical Support Agents who provided payment, online banking, mobile, and desktop solutions to 2,300+ financial institutions. Managed the Software Support team's day-to-day workforce management activities of forecasting, scheduling, capacity planning, monitoring queues, call volumes and approving off phone activities. -
Business Analyst - Financial ServicesThe Coca-Cola Company Nov 2015 - Oct 2020Atlanta, Ga, UsAnalyzed and managed invoice data from 40+ distributors across 10 Coca-Cola Bottlers with $3 million+ in monthly receivables for assigned National Portfolio. Established and maintained strong relationships with Distributors and Bottling Companies to ensure timely invoicing, collections, and payments. -
Financial Reporting AnalystRyder System, Inc. Oct 2014 - Aug 2015Miami, Fl, UsPreparation of moderately complex days payable outstanding (DPO) financial analysis reports and narrative analysis for management based on financial data derived from various accounting and information systems. Performed monthly close tasks including journal entries, account reconciliations, variance analysis, and monthly reporting. -
Senior Contracts Reporting AnalystRyder System, Inc. Nov 2011 - Oct 2014Miami, Fl, UsCompleted audits of national lease and rental contract packages, providing high-level data analysis of mileage statistics for Senior Management. Prepared ad-hoc statistical and financial reports for managerial review.
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Implementation Resource AnalystAutomatic Data Processing, Inc. - Benefit Services Oct 2007 - Nov 2011Managed the day-to-day operations of the COBRA/FSA Implementation Center's Resource Management process, including daily order assignments for both National and Major clients, manual billing, and backlog reporting.
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Financial AnalystAutomatic Data Processing, Inc. - Benefit Services Mar 2005 - Oct 2007Managed the Premium Accounting Bank Reconciliation process; balanced daily cash queries and resolved discrepancies.*Reconciled daily Premium Liability Trial Balance Roll Recon; performed monthly LTB reconciliation to maintain aged items < 60 days. Performed monthly Deposit warehouse reconciliation to maintain implementation status of clients' deposits and alert of deposits > 60 days aged; *Reviewed and approved daily wires for Premium Accounting Outbound team; processed repetitive wires and client updates via the Bank One First Window System; *Reconciled Wachovia bank statement and prepared monthly bank reconciliation; prepared correcting journal entries; initiated monthly wire transfer (various fees and bank interest) to corporate account; posted monthly fees; *Organized and conducted monthly COBRA Bank Recon meeting; documented processes per Sarbanes-Oxley requirements; handled special ad-hoc projects as assigned.
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Staff AccountantGe Consumer Finance Americas May 2003 - Mar 2005Developed and implemented process improvements for inter-company activity, journal entry controllership and account reconciliation. *Provided customer service and analytical assistance to cross-functional teams related to journal entries and inter-company activity. *Analyzed, prepared and post journal entries; reviewed and monitored general ledger accounts; prepared monthly account reconciliation related to reserves, equity, accruals, liabilities, receivables and inter-company; *Responsible for month-end close activities including report preparation and analysis for both P & L and balance sheet accounts; *Performed various ad hoc analysis and projects such as procedure and account description documentation; assisted with audit requests.
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Cash Disbursement CoordinatorGe Consumer Finance Americas Apr 2002 - May 2003Managed the manual cash disbursement process and streamlined the manual check process by reducing keying errors, stop payments, open debits and reducing cycle time by 5 days.*Trained, supported and maintained daily draft balancing procedure for AFS ledger which reduced reconciling items to less than 45 days; researched and cleared 600+ items netting a credit of $42,000; reduced open items in draft suspense ledger to no items greater than 45 days through reconciliation project with GECIS and Barrington staff; *Strengthened relationship with Barrington and GECIS personnel through onsite visits and communication meetings; *Researched dishonored drafts and resolved all stop payment issues; reconciled 10 bank statements monthly; reviewed manual journal entries prepared by cash contractors; processed ACH wires and prepared the appropriate journal entries; *Participated with team interviews; maintained AFS procedure documentation and created training manual for new contractors and employees.
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Accounting CoordinatorKpmg Llp Jul 1999 - Jan 2002New York, Ny, UsProvided daily financial and analytical support to 20 managers and 6 partners related to project/engagement reporting; *Developed and conducted annual engagement management seminars for entire audit staff.*Managed the accounts receivable functions: billing, cash processing, collections and reporting for the entire assurance practice; coordinated the opening and closing of audit engagements; inquired and resolved invalid time and expenses issues; *Processed write offs, client maintenance requests, account reconciliation, time and expense adjustments for assigned engagements utilizing People Soft; conducted bi-monthly meetings with managers and partners to discuss outstanding receivables and review expense budgets related to engagements; *Prepared and distributed semi-monthly accounts receivable reports to senior partners; managed several ad hoc projects.
Bridgette Mitchell Education Details
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Keller Graduate School Of Management Of Devry UniversityFinance -
Virginia Wesleyan CollegeBusiness Administration
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Peirce Junior CollegeAccounting
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Edward Bok A. V.T. High SchoolHigh School
Frequently Asked Questions about Bridgette Mitchell
What company does Bridgette Mitchell work for?
Bridgette Mitchell works for Northside Hospital
What is Bridgette Mitchell's role at the current company?
Bridgette Mitchell's current role is Open to new opportunities in the following areas: Finance Manager, Accounts Receivable Manager, Customer Service Manager, Technical Support Manager..
What is Bridgette Mitchell's email address?
Bridgette Mitchell's email address is br****@****ncr.com
What schools did Bridgette Mitchell attend?
Bridgette Mitchell attended Keller Graduate School Of Management Of Devry University, Virginia Wesleyan College, Peirce Junior College, Edward Bok A. V.t. High School.
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