Ariel Wimbush

• Used data entry skills to accurately document and input statements.
• Audited and corrected billing and posting documents for accuracy.
• Monitored outstanding invoices and performed collections duties.

Analyzes billings for trends and possible issues regularly.

Preparation of daily invoices/posting payments.

Runs various reports including measurement reports and sanity checkers.

Assists or works on special projects, as needed, which require data extraction, analysis, and reporting of results

· Analyzes billings for trends and possible issues regularly.

· Preparation of daily invoices/posting payments.

· Runs various reports including measurement reports and sanity checkers.

· Assists or works on special projects, as needed, which require data extraction, analysis, and reporting of results.

· On occasion, may lead projects, training, or team meetings.

· Performs other related duties, as required.

· Applied payments from customers to proper accounts, checking information to verify accuracy.

· Completed risk assessments for quarterly and annual schedules.

· Collaborated with billing functional area and business units to secure accurate customer invoicing within established deadlines.

· Monitored contracts for customers outside of the standard billing cycle.

· Recorded amounts due for items purchased or services rendered by preparing statements, bills, or invoices.

• Trained new employees and delegated daily tasks and responsibilities.

• Processed payments and applied to customer balances.
• Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.

Analyzes billings for trends and possible issues regularly.

Preparation of daily invoices/posting payments.

Runs various reports including measurement reports and sanity checkers.

Assists or works on special projects, as needed, which require data extraction, analysis, and reporting of results.

On occasion, may lead projects, training, or team meetings.

Performs other related duties, as required.

Applied payments from customers to proper accounts, checking information to verify accuracy.

Recorded amounts due for items purchased or services rendered by preparing statements, bills, or invoices.

Oversaw a team of 5 people.

Prepared and posted invoices to the general ledger.

Reconciled or entered report discrepancies found in financial records.

Performed bookkeeping and accounting consulting services.

Handled bi-weekly payroll services for 50 employees.

Completed and submitted tax forms and returns, workers' comp forms, and pension contribution documentation.

Compiled current budget data from estimated revenues, expenses, and prior budgets.

Resolved variances in accounts and reconciled with bank statements.