Finance/Billing Assistant Central Maintenance & Welding
Lithia, FL
09.2018 - Current
Processed billing invoices and verified accuracy of charges for maintenance services.
Coordinated with clients to resolve billing discrepancies and ensure timely payments.
Managed accounts receivable, tracking outstanding invoices and following up on overdue accounts.
Improved billing accuracy by diligently reviewing and verifying invoice data before submission.
Maintained updated records of all transactions and invoices, ensuring easy access and retrieval when needed.
I do all Time & Material billings for Mosaic, Tampa Electric and Duke Energy
I use Field glass and SAP Business Network
I help AP file paperwork and also know how to enter invoices in GP.
Answer phone calls and emails when needed
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