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