Summary
Overview
Work History
Education
Skills
Timeline
BusinessDevelopmentManager
Casey O'Bleness

Casey O'Bleness

Portland

Summary

Detail-oriented Billing Specialist with over 8 years of experience in invoicing, account reconciliation, and customer service. Proven ability to manage complex billing systems, maintain accurate financial records, and resolve discrepancies efficiently. Strong collaborator who improves workflow processes and ensures client satisfaction. Committed to maintaining high standards of accuracy and professionalism.

Overview

14
14
years of professional experience

Work History

Billing Coordinator

Cox Automotive
01.2022 - 11.2024
  • Company Overview: Remote
  • Reviewed and processed client invoices for accuracy and completeness
  • Reconciled accounts and resolved discrepancies by liaising with departments and clients
  • Handled billing inquiries, adjustments, and maintained detailed customer records
  • Applied payments, issued refunds, and monitored outstanding balances
  • Generated reports, maintained audit documentation, and provided billing trend insights
  • Collaborated with finance, sales, and customer service teams to improve billing accuracy
  • Ensured billing practices complied with company and industry standards
  • Identified and implemented billing process improvements
  • Remote

Billing Specialist

Kool Pak
Lake Oswego
06.2019 - 11.2021
  • Company Overview: Lake Oswego, OR
  • Entered billing data accurately into internal systems
  • Generated, reviewed, and sent service invoices
  • Managed incoming payments, issued refunds, and reconciled discrepancies
  • Investigated and resolved billing issues to improve future accuracy
  • Ensured compliance with internal policies and industry regulations
  • Worked cross-functionally with sales, customer service, and finance teams
  • Lake Oswego, OR

Invoice Specialist

HSC
Portland
06.2019 - 09.2019
  • Company Overview: Portland, OR
  • Processed invoices and created weekly driver pay
  • Maintained and updated Excel-based financial reports
  • Portland, OR

Loan Reinstatement Specialist / Insurance Processor

SWBC
Tigard
03.2017 - 06.2019
  • Company Overview: Tigard, OR
  • Handled insurance-related customer inquiries via phone
  • Updated insurance and customer data in the system
  • Monitored vehicle insurance for accuracy and compliance
  • Delivered high-quality customer service and conflict resolution
  • Tigard, OR

Teller

Wells Fargo
Lake Oswego
05.2011 - 01.2012
  • Company Overview: Lake Oswego, OR
  • Processed deposits, withdrawals, and payments
  • Promoted banking products to customers
  • Maintained compliance with audit and financial regulations
  • Handled high volumes of cash accurately
  • Lake Oswego, OR

Education

AAS - Accounting

Portland Community College
04.2025

AS - Business Administration

Clackamas Community College

Skills

  • Invoicing & Payment Processing
  • Account Reconciliation
  • Billing Software
  • Microsoft Office
  • Data Entry
  • Record Keeping
  • Customer Support
  • Dispute Resolution
  • Multitasking
  • Time Management
  • Analytical Thinking
  • Attention to Detail
  • Typing Speed: 65 WPM

Timeline

Billing Coordinator

Cox Automotive
01.2022 - 11.2024

Billing Specialist

Kool Pak
06.2019 - 11.2021

Invoice Specialist

HSC
06.2019 - 09.2019

Loan Reinstatement Specialist / Insurance Processor

SWBC
03.2017 - 06.2019

Teller

Wells Fargo
05.2011 - 01.2012

AAS - Accounting

Portland Community College

AS - Business Administration

Clackamas Community College