Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven.
Overview
2
2
years of professional experience
Work History
Billing Specialist
H2R CPA
02.2024 - Current
Processed invoices, managed accounts receivable, and resolved billing discrepancies.
Utilized Excel to maintain billing reports and track key performance indicators.
Identified, researched, and resolved billing variances to maintain system accuracy and currency.
Worked with multiple departments to check proper billing information.
Prepared itemized statements, bills, or invoices and recorded amounts due for services rendered.
Monitored outstanding invoices and performed collections duties.
Generated monthly billing and posting reports for management review.
Billing Specialist
Scatena Concrete
06.2023 - 12.2024
Handled end-to-end billing processes, from generating invoices to managing payments.
Collaborated with other departments to resolve billing issues.