Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Casey Marie Kamp

Mahopac,NY

Summary

Reliable Billing Manager with background in overseeing billing operations within fast-paced environments. Known for effectively managing teams, optimizing billing processes and reducing errors. Strengths include strong leadership skills, problem-solving abilities and commitment to achieving company goals. Previous roles resulted in improved efficiency of billing procedures and significant reduction in client queries regarding invoices.

Overview

18
18
years of professional experience
1
1
Certification

Work History

Billing Manger

American Elevator Group
01.2024 - Current
  • Successfully implemented a shared services model across several elevator companies generating cost savings, increased efficiency, and productivity
  • Oversees contract billers and billing processors to maintain efficient billing operations.
  • Processes and reviewes contracts to ensure effective and efficient billing
  • Processes contracts for new customers to facilitate onboarding.
  • Reviews and approves proposals for repair work, processes deposit and final invoices
  • Processes credits and rebilled invoices to rectify billing errors.
  • Applies customer payments and customer statement reconciliations
  • Monitores KPI reporting for the region to evaluate performance metrics.
  • Assists controller in month-end financial close
  • Ensures quarterly and yearly audits are completed with all the correct documentation
  • Trains new employees in learning Fieldboss and Business Central

Billing Coordinator

D&D Elevator Maintenance Inc
06.2008 - 01.2024
  • Processed modernization, contract, repair, and service call billing, ensuring accuracy and timely invoicing
  • Processed credits and reconciled customer statements, maintaining financial accuracy and customer satisfaction
  • Applied payments and reconciled bank accounts
  • Processed accounts payable
  • Executed payroll processing by calculating employee hours and deductions, ensuring timely and accurate employee payments
  • Performed accounts payable transactions
  • Assisted operations in dispatching service calls
  • Trained new employees in learning Total Service

Education

Bachelor of Art - Business Management

Hartwick College
Oneonta, NY
09-2008

Skills

  • Billing Compliance
  • Invoice processing and collections management
  • Payment processing
  • Invoice management
  • Accounts reconciliation
  • Cash flow management
  • MS Dynamics Business Central
  • MS Dynamics FieldBoss
  • QuickBooks
  • Total Service (elevator software)
  • Financial strategy development
  • Financial transformation
  • KPI tracking
  • Audit support and reporting
  • Process and procedure establishment
  • Customer relationship management
  • Product growth and development
  • Microsoft Office Suite
  • Team direction and management
  • Team leadership
  • Training and mentoring programs
  • Problem solving
  • Attention to detail
  • Billing software proficiency
  • Training and mentoring programs

Certification

  • New York State Notary Public

Timeline

Billing Manger

American Elevator Group
01.2024 - Current

Billing Coordinator

D&D Elevator Maintenance Inc
06.2008 - 01.2024

Bachelor of Art - Business Management

Hartwick College
Casey Marie Kamp