Well-organized, experienced professional efficient with handling client inquiries, billing and administrative tasks. Familiar with contracts and other documents affecting billing processes. 22 years of experience. Highly skilled in processing and documenting all payment transactions, including cash, checks, and credit cards. Prepared to bring leadership and success working in team environment. Proficient with wide variety of software applications, including JDEdwards, Oracle and ACC-PAC software. Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven. Efficient with experience performing various accounts receivable, billing and payables functions. Superior familiarity with client invoicing, vendor invoicing, collections techniques and customer query resolution. Detail-oriented with exceptional abilities in conducting research, problem-solving and prioritizing simultaneous tasks. Leverages resourcefulness, critical thinking skills and superior work ethic for top job performance.
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