Work Preference
Summary
Overview
Work History
Education
Skills
Timeline
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Adria Coburn

Highlands Ranch,CO

Work Preference

Job Search Status

Open to work
Desired start date: Open to discussion

Desired Job Title

Billing ManagerBilling SupervisorSenior Billing AccountantBilling AccountantAccounting Assistant

Work Type

Full TimePart Time

Location Preference

Remote

Important To Me

Work-life balanceCompany CultureWork from home optionPaid time offPaid sick leave401k match4-day work week

Summary

Dynamic Billing Manager with extensive experience at DCI Engineers, excelling in Deltek Vantagepoint operations and personnel oversight. 20 years of experience in the A&E industry specializing in accounting functions for complex project billing. Proven track record of enhancing billing efficiency and accuracy through innovative process improvements. Skilled in training and mentoring staff, fostering a collaborative environment while ensuring compliance and timely invoice processing.

Overview

20
20
years of professional experience

Work History

Billing Manager

DCI Engineers
Remote
02.2024 - Current
  • Managed billing processes and ensured accuracy of invoices within established timelines.
  • Supervised team members in daily billing operations, fostering a culture of collaboration and efficiency.
  • Implemented process improvements that enhanced billing cycle efficiency and reduced discrepancies.
  • Developed training materials for new staff, streamlining onboarding and knowledge transfer for billing procedures.
  • Analyzed billing data to identify trends and recommend adjustments for improved financial reporting accuracy.

Billing Supervisor

DCI Engineers
Remote
04.2023 - 02.2024
  • Supported billing manager in overseeing accounting staff to maintain efficient billing processes.
  • Directed project oversight in company database to streamline maintenance and establish billing terms.
  • Delivered comprehensive training sessions to enhance proficiency in VantagePoint and electronic invoicing for engineers and project coordinators.
  • Addressed invoice-related questions and concerns from project managers and clients to ensure clarity and accuracy.
  • Facilitated the setup and maintenance of special billing portals to ensure timely payment processing and compliance adherence.
  • Provided reporting and accounting assistance to enhance operational efficiency company-wide.
  • Investigated and resolved database concerns to maintain data integrity and reliability.
  • Analyzed billing processes to enhance operational efficiency and streamline workflows.

Senior Billing Accountant

DCI Engineers
Remote
05.2020 - 04.2023
  • Streamlined billing procedures, enhancing efficiency and reducing processing time.
  • Mentored junior staff on best practices for billing and accounting standards.
  • Implemented new software solutions to improve data accuracy and reporting capabilities.
  • Run Vantagepoint reports and consolidate data into summaries for accounting management staff review

Billing Accountant

DCI Engineers
San Diego, CA
08.2010 - 04.2020
  • Managed billing processes, ensuring accuracy and compliance with company policies.
  • Streamlined invoicing procedures, reducing processing time and enhancing efficiency.
  • Collaborated with project managers to reconcile discrepancies in client accounts.
  • Oversaw financial reporting for multiple projects, ensuring timely submission and accuracy.
  • Trained and mentored junior staff on billing software and best practices.
  • Developed comprehensive training materials for new hires, ensuring a seamless transition into their roles within the accounting department.
  • Produced and sent out statements as requested by clients and assisted with collections.
  • Collaborated with other departments and accurately prepared, adjusted and verified pre-bill documents before invoicing.
  • Reduced late payments through consistent follow-up on overdue invoices and maintaining open communication with clients.
  • Enhanced client satisfaction by promptly resolving billing inquiries and concerns with professionalism and care.
  • Collaborated with team members to improve overall department performance, sharing best practices and insights from experience.
  • Provided exceptional customer service, addressing issues proactively to maintain positive relationships with clients during difficult situations.

Accounting Assistant

DCI Engineers
Spokane, WA
08.2007 - 07.2010
  • Led participation in comprehensive training sessions on ERP System Axiom.
  • Facilitated prompt entry of new projects and phases to ensure precise timekeeping.
  • Assisted testing and implementation of transition from Axiom to Deltek Vision.
  • Provided individual training sessions for engineers on new ERP platform.
  • Initiated independent invoicing processes for Austin and Everett offices.
  • Organized project documentation, including contracts, invoices, and change orders. Coordinated email communications to facilitate project updates. Supported filing processes for project folders to maintain accurate records.
  • Supported billing accountants by providing timely assistance and resolving inquiries.

Medical Records Clerk

Northwest Dermatology & Cosmetic Center
Spokane, WA
2002 - 2004
  • Verified insurance information for patients to facilitate billing processes.
  • Assisted in scheduling patient appointments and managing calendars effectively.
  • Scanned medical records for easy retrieval and accessibility.
  • Maintained patient confidence by keeping patient records information confidential.
  • Updated patient records systems by archiving, scaning and indexing important documents and files.
  • Uploaded physician notes, history, and transcriptions into hard copy folder medical records.

Office Administrator

DCI Engineers
Spokane, WA
11.2006 - 07.2007
  • Streamlined office operations by implementing efficient filing systems.
  • Coordinated schedules, meetings, and travel arrangements for senior management teams to enhance productivity.
  • Oversaw office supply procurement, ensuring cost-effectiveness and timely availability of essential materials.
  • Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
  • Maintained paper filing systems for easy retrieval of information.
  • Tracked office supplies and restocked low items to keep team members on-task and productive.
  • Contributed to a positive work environment by fostering strong working relationships among colleagues.
  • Demonstrated exceptional multitasking abilities while juggling diverse responsibilities, including reception duties and ad-hoc administrative tasks.
  • Assisted in event planning efforts for company gatherings, conferences, or workshops to enhance employee engagement and networking opportunities.

Education

High School Diploma -

Lewis And Clark
Spokane, WA
05.2002

Skills

Audit support

  • Interest calculations
  • Collections experience
  • Training and mentoring
  • Staff training and development
  • Invoice processing
  • Report preparation
  • Billing review
  • Time management
  • Attention to detail
  • Reliability
  • Excellent communication
  • Effective communication
  • Relationship building
  • Written communication
  • Client relationship management

Personnel oversight

Interest calculations

Training and mentoring

Invoice processing

Billing review

Timeline

Billing Manager

DCI Engineers
02.2024 - Current

Billing Supervisor

DCI Engineers
04.2023 - 02.2024

Senior Billing Accountant

DCI Engineers
05.2020 - 04.2023

Billing Accountant

DCI Engineers
08.2010 - 04.2020

Accounting Assistant

DCI Engineers
08.2007 - 07.2010

Office Administrator

DCI Engineers
11.2006 - 07.2007

Medical Records Clerk

Northwest Dermatology & Cosmetic Center
2002 - 2004

High School Diploma -

Lewis And Clark
Adria Coburn