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Skills

  • Team leadership and supervision
  • Cash flow variance reconciliation
  • Financial reconciliation
  • Collaboration with compliance teams
  • Analysis of large data sets
  • General accounting
  • Fiscal reporting
  • ERP software
  • Billing forecast modeling
  • Advanced Excel proficiency

Work Experiences

  • Aligned billing terms with updated service deliverables.
  • Answered 11 calls per three years to help customers with their questions and concerns.
  • Had an excellent attendance record and was always on time for work.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Collaborated with the finance team to model cash flows and project annual revenue from ongoing contracts.
  • Collaborated with the finance team.
  • Assisted in the integration of initiative.
  • Looked for industry trends on social media and through online sources.
  • Achieved faster turnarounds.
  • Collaborated with the compliance department.

Summaries

  • Focused, committed, and adept at quickly identifying errors and mitigating losses.
  • Accurately projected revenue for long-term planning.
  • With 7 years of experience, I'm a focused billing clerk.
  • Skilled at establishing positive relationships with clients and vendors, as well as managing accounts to reduce outstanding balances.
  • Dedicated to learning, growing, and succeeding in Accounting and Finance.
  • Committed to processing invoices with 100 percent accuracy.
  • Achieved error reduction.
  • Professional accountant with over 17 years of experience in the finance industry.
  • Vendor management and bank reconciliation are two areas where I excel.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.

Accomplishments

  • Assisted in the implementation of automated reconciliation tools, improving efficiency by system across finance operations.
  • Prepared and presented financial data to senior management, simplifying complex billing information for category.
  • Maintained a several months collection rate of system in accounts receivable, optimizing cash flow for Lakeside Partners.
  • Achieved Six Sigma in metric, enhancing departmental capabilities and individual expertise.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Processed over 7 invoices monthly, successfully meeting deadlines in a high-pressure environment.
  • Developed a new tracking system for open invoices that reduced errors and increased on-time payments by system.
  • Contributed to a category initiative to streamline the billing process, which reduced processing time by process.
  • Handled communications with 17 key clients, addressing concerns related to invoicing and maintaining a customer satisfaction rate of initiative.
  • Maintained excellent audit compliance records, with 2 consecutive clean audit results in billing operations.

Affiliations

  • Association of Information Technology Professionals
  • Lions Club
  • Association for Financial Professionals (AFP)
  • Jaycees
  • National Payroll Association (NPA)
  • Project Management Institute
  • American Marketing Association
  • Association for Computing Machinery
  • National Billing Association (NBA)
  • Rotary International

Certifications

  • Certified Healthcare Financial Professional (CHFP) - Summit Group
  • Salesforce
  • Certified Public Accountant (CPA) - Portland
  • Project Management Professional (PMP)
  • Accounting Software Certification - program, 2024
  • Credit and Cash Application Management Certification - Vantage
  • Certified Healthcare Accountant (CHA) - Ironclad Systems
  • First Aid/CPR Certified
  • Global Finance and Billing Certification (GFBC) - Cedar Works
  • QuickBooks Certification - Intuit, 2021

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