Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic

Anny Jerez-Canela

East Brunswick

Summary

Efficient billing professional with 20 years of experience, with expertise in billing systems and a proven track record in optimizing processes. Recognized for enhancing customer satisfaction through timely invoicing and effective communication. Strong analytical thinker with a commitment to accuracy and teamwork, driving significant improvements in billing efficiency.


Overview

18
18
years of professional experience
1
1
Certification

Work History

Sr Contract & Billing Specialist

ACI Worldwide
09.2014 - 10.2025
  • Processed high-volume billing transactions with accuracy and efficiency.
  • Collaborated with cross-functional teams to resolve billing discrepancies promptly.
  • Implemented process improvements, enhancing workflow and reducing errors in invoicing.
  • Mentored junior staff on billing procedures and compliance standards.
  • Led initiatives to automate manual billing processes, saving time and resources.
  • Researched and resolved billing discrepancies to enable accurate billing.
  • Identified, researched, and resolved billing variances to maintain system accuracy and currency.
  • Worked with multiple departments to check proper billing information.
  • Assisted colleagues in resolving complex billing issues, promoting teamwork and knowledge sharing within the department.
  • Reduced errors in financial records by conducting regular audits of billed accounts.
  • Enhanced customer satisfaction with timely and accurate invoice generation.
  • Strengthened client relationships through effective communication regarding billing issues and concerns.
  • Managed monthly billing cycles to ensure timely issuance of invoices and statements.
  • Improved customer satisfaction with prompt and clear communication regarding their billing inquiries.
  • Enhanced interdepartmental communication to ensure accuracy and completeness of billing information.
  • Contributed to positive work environment by offering support and guidance to junior billing staff.
  • Responded to customer concerns and questions on daily basis.

Staff Accountant

Retail Decisions
01.2008 - 08.2014
  • Managed monthly financial closing processes to ensure timely reporting and compliance.
  • Prepared and analyzed financial statements, identifying discrepancies for resolution.
  • Streamlined accounts payable and receivable processes, enhancing operational efficiency.
  • Led audits by coordinating with external auditors, ensuring accurate documentation and compliance.
  • Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
  • Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
  • Assisted comptroller with year-end financial audits.
  • Increased accuracy of financial statements through diligent attention to detail and thorough review processes.
  • Collaborated with external auditors to provide information for audit process.
  • Prepared timely and accurate tax filings, ensuring compliance with federal, state, and local regulations.
  • Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
  • Enhanced financial reporting accuracy by meticulously reconciling bank statements with ledger entries.

Education

Master of Science - Business Administration

Berkeley College
New York (City), NY
05-2017

Skills

  • Billing systems and software
  • Month-end closing procedures
  • Invoicing proficiency
  • Attention to detail
  • Multitasking and organization
  • Analytical thinking
  • Monthly billing management
  • Accounts receivable expertise
  • Billing process optimization
  • Microsoft office
  • Administrative support
  • Billing data verification
  • Discrepancy resolution
  • Data analysis
  • Word processing
  • Invoice processing
  • Customer service
  • Time management
  • Dependable and responsible
  • Teamwork and collaboration
  • Proficient in Salesforcecom
  • Experience with RecVue software
  • Oracle ERP
  • Analyze and interpret contracts
  • Timely and accurate billing

Certification

  • PCA - Personal Care Aide

Languages

English
Native or Bilingual
Spanish
Professional Working

Timeline

Sr Contract & Billing Specialist

ACI Worldwide
09.2014 - 10.2025

Staff Accountant

Retail Decisions
01.2008 - 08.2014

Master of Science - Business Administration

Berkeley College