Results-driven Billing Specialist skilled in optimizing accounts receivable processes using QuickBooks. Successfully collaborated with project managers to resolve billing discrepancies, contributing to improved compliance and operational efficiency.
Overview
16
16
years of professional experience
1
1
Certification
Work History
A/R- Billing Specialist
Xcel Fire Protection, Inc
Derry
01.2021 - 01.2026
Accounts receivable through Quickbooks
Collaborated with project managers on contract billing issues.
Ensured adherence to company billing policies and procedures to maintain compliance and accuracy.
Prepared bank deposits by verifying and balancing receipts, ensuring timely and accurate cash flow management.
Managed compliance documents to ensure proper filing and retrieval.
Initiated new projects to streamline processes and improve efficiency.
Established efficient filing system to enhance document accessibility and organization.
Responded to business phone inquiries to assist customers and provide information.
Procurement Agent- Lab Chemicals Div
Thermo Fisher Scientific
Tewksbury
01.2017 - 01.2019
Obtain quotes from suppliers based on projected needs and quantities
Track and expedite material orders
Forecasted material needs to optimize stock levels based on sales analysis reports
Maintained current and special pricing through thorough cost analysis reports
Placed orders using AS400 system to ensure timely procurement
Updated supplier database to ensure accurate information
Managed compliance documents to meet regulatory standards
Procurement Representative
Henry Tile Incorporated
Birmingham
01.2016 - 12.2016
Facilitated purchase order creation for efficient procurement
Negotiate pricing with vendors regarding wholesale billing and marketing procedures
Communicated with vendors regarding inventory needs
Manage inventory and office supply purchases
Perform monthly reconciliation of open purchasing orders
Generate weekly reports on purchasing operations
Coordinated resolution of issues between billing department and customers to ensure smooth transactions
Managed accounts receivable and payable processes
Project Coordinator- Wireless
TPS Wiring Solutions
Pelham
01.2015 - 12.2016
Coordinated between billing and customers to resolve problems, ensuring timely issue resolution.
Assisted customers by providing information and resolving issues, enhancing customer satisfaction.
Referred unresolved customer grievances to designated departments for investigation, facilitating effective resolution.
Input all relevant site information accurately into databases
Digitally scanned documents and entered them into the database for management review
Project Coordinator- Wireless
Mastec Network Solutions/Nsoro
Birmingham
01.2010 - 12.2014
Tracked costs and adjusted project timelines and information
Scanned documentation and entered into the database
Created purchase orders
Reconciled open projects, purchase orders, and material inventories
Directed multiple client accounting systems on Oracle financial platform
Executed general accounting functions, including journal entry preparation
Account analysis and balance sheet reconciliations
Education
Business -
Northern Essex Community College
Haverhill, MA
01-1987
Graduate -
Methuen High School
Methuen, MA
01-1985
Skills
Billing reconciliation
Billing Software Familiarity
Compliance management
Data Entry Accuracy
Project Planning
Report Development
Advanced MS Office Suite
Effective Time Management
Problem solving
Communication skills
Customer management
Certification
Microsoft Office (Excel, Word, Power Point, Access, Outlook)