Chikezie Parker
The Bronx,NY
Summary
Experienced billing professional skilled in managing billing cycles and financial documentation. Collaborates effectively with teams to meet deadlines and deliver accurate results. Demonstrates reliability, adaptability, and a strong proficiency in financial software. Exceptional organizational skills.
Overview
7
7
years of professional experience
Work History
Billing Coordinator
Frankfurt, Kurnit, Klein, Selz
08.2022 - Current
- Managed full billing cycle from pre-bills to final invoices, utilizing Aderant Expert for timely and accurate invoice generation
- Processed electronic billing through third-party platforms (CounselLink, Legal Tracker, CounselGo), ensuring compliance with client requirements
- Generated ad-hoc financial reports, supported month-end closings, and collaborated with internal teams and clients to resolve billing discrepancies
Client Compliance Coordinator
Sullivan & Cromwell LLP
01.2021 - 01.2022
- Managed billing, financial aspects, and communication for high-profile international clients, ensuring proper setup of billing terms
- Administered e-billing systems (CounselLink, Legal Tracker) to streamline invoice submission, approval, and reconciliation
- Generated billing reports and collaborated with international teams to ensure cash flow compliance and support financial audits
Client Compliance / E-Billing Support
Fried Frank Harris Shriver & Jacobson
01.2020 - 01.2021
- Managed client billing, reconciled accounts, and resolved discrepancies to ensure timely payment processing and financial accuracy
- Utilized Aderant and E-Billing Hub to administer invoice submissions, track payments, and improve cash flow management
- Coordinated with clients and vendors to resolve invoice rejections and resubmit corrected invoices
E-Billing Coordinator (Temporary Assignment)
Cleary Gottlieb Steen & Hamilton LLP
01.2019 - 01.2020
- Managed invoice submissions via e-billing platforms (Legal Tracker, Aderant, Ascent), ensuring compliance with client payment protocols
- Processed rejected invoices and collaborated with accounting teams to resolve issues and minimize delays
- Maintained accurate records of cash transactions and supported reconciliation processes for cash-based transactions
Bank Teller
JPMorgan Chase
01.2018 - 01.2019
- Processed banking transactions (deposits, withdrawals, transfers) while ensuring accurate financial records and adhering to security protocols
- Managed cash, checks, and foreign currency, ensuring all transactions were accurate and timely
- Assisted customers with specialized tasks, including bond and currency exchange, supporting efficient branch operations
Education
Bachelor of Science - Finance
SUNY Old Westbury
Old Westbury05-2017
Skills
- Audit support
- Deadline oriented
- File management
- Data entry proficiency
- Accuracy and precision
- Invoice processing
- Billing software
Timeline
Billing Coordinator
Frankfurt, Kurnit, Klein, Selz
08.2022 - Current
Client Compliance Coordinator
Sullivan & Cromwell LLP
01.2021 - 01.2022
Client Compliance / E-Billing Support
Fried Frank Harris Shriver & Jacobson
01.2020 - 01.2021
E-Billing Coordinator (Temporary Assignment)
Cleary Gottlieb Steen & Hamilton LLP
01.2019 - 01.2020
Bank Teller
JPMorgan Chase
01.2018 - 01.2019
Bachelor of Science - Finance
SUNY Old Westbury
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