Experienced MBA billing and accounts professional with expertise in contract negotiation, e-billing compliance, and high-volume invoice processing. Known for accurate financial analysis, process improvement, and stakeholder coordination that supports timely payments and strong client relationships.
Overview
2
2
Languages
10
10
years of professional experience
Work History
E-Billing Specialist
Holland & Hart, LLP
Denver, Colorado
06.2025 - Current
Processed client invoices for Holland & Hart LLP according to firm and outside counsel billing guidelines, ensuring compliance with contractual agreements; negotiated contract terms for favorable attorney rates.
Submitted more than 500 invoices each month, including invoices for intellectual property clients.
Coordinated billing support for client accounts, ensuring adherence to law firm deadlines.
Compiled policies and procedures guide for e-billing inbox and provided clear guidance for efficient handling of e-billing requests.Tracked rejected invoices and corrected billing errors.
University Partnership Accounts Manager
Metropolitan State University of Denver
Denver, Colorado
01.2017 - 05.2025
Negotiated contracts and closed deals, focusing on long-term benefits for both the company and the client.
Reviewed and negotiated memorandums of understanding with outside partners, ensuring alignment with organizational goals.
Managed student accounts and resolved billing questions at Metropolitan State University of Denver.
Reconciled ledger balances across tuition, fees, payments, and refunds.
Processed account adjustments using university financial systems and records.
Documented account activity and maintained confidential student financial information.
Collaborated with financial aid and registrar teams on account issues.
Advised senior management on best practices, contributing to strategic decisions for enhancing profitability.
Analyzed financial data to identify trends, variances, discrepancies, or opportunities for improvement.
Worked with regulatory representatives to complete accurate filings and maintain compliance.
Developed and implemented financial policies and procedures, ensuring accuracy and compliance in accounting records.