Angela is responsible for Accounts Payable duties at CTL. In this role, Angela oversees the uploading and reviewing of invoices from attorney firms to ensure that expenses are correctly allocated to the appropriate Intellectual Property accounts. She also manages the export of approved invoices for payment processing and coordinates with attorney firms to request additional information for invoices that are rejected due to missing or incorrect data. Angela identifies and resolves invoice issues, notifies firms of necessary corrections, and ensures the accuracy of related expense records. Additionally, Angela reviews monthly statements for overdue payments, provides payment status updates to firms, and assists with related queries. Angela completes the month-end reconciliation of payments processed in Sophia against those issued in Oracle and provides high-level customer service to attorney firms seeking information or assistance with outstanding payments.
Angela holds an associate’s degree in accounting from Mohawk Valley Community College and is currently pursuing a bachelor’s degree in accounting part-time at SUNY Empire. Prior to joining CTL, Angela worked as an Accountant at The OnCenter in Syracuse, NY, and as a Staff Accountant at Centro Bus in Syracuse, NY. She has extensive experience in the insurance and finance industry and previously held Series 7 and 66 licenses for investment.
