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
11
11
years of professional experience
Work History
Billing Specialist
DLT Solutions
03.2022 - 02.2023
Inform clients of their outstanding debt
Make note of any payments made or missed
Issue invoices to clients
Keep a record of client accounts with updated charges to the account
Identify inconsistencies
Post bills, receipts, and invoices
Verified accuracy of accounts payable payments, resulting in 50% reduction in payment errors and check reissues.
Identified, researched, and resolved billing variances to maintain system accuracy and currency.
Used data entry skills to accurately document and input statements.
Monitored outstanding invoices and performed collections duties.
Accounts Payable Associate (Contract)
DLT Solutions
12.2021 - 03.2022
Establishing and maintaining relationships with new and existing vendors
Processing due invoices for payments
Analyzing workflow processes
Handling accounts payable for separate entities and vendors
Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts
Managing accounts payable using accounting software and other programs
Accounts Payable Associate (Contract)
Allegis Group
02.2021 - 07.2021
Establishing and maintaining relationships with new and existing vendors
Processing due invoices for payments
Analyzing workflow processes
Handling accounts payable for separate entities and vendors
Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts
Managing accounts payable using accounting software and other programs
Updated job knowledge by attending [Number] meetings and educational opportunities per year.
Reviewed each invoice and requisitions for payment approval.
Reported sales taxes by calculating paid invoices.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Member Service Associate Seasonal
Tower Federal Credit Union
12.2020 - 02.2021
Balancing the vault, cash drawers, and ATM
Batching and processing proof work
Receive and examine checks, count cash back and deposits, process saving withdrawals, verify cash and endorsements, issue receipts of deposit, and withdrawals
Determine proper funds availability and complete Hold Notices
Wire transfers, account transfers
Issuing cashier’s checks
Savings bond purchase or redemption
Operations Analyst (Contract)
First Abu Dhabi Bank
01.2019 - 07.2020
Enhance workflow and cross-departmental engagements as well as review company policies and business processes
Execute documentation work such as prepare documents to undertake international monetary transfers and other formalities, prepare separate accounts for clients and make regular updates to maintain them
Analyze things properly with strong observation and analytical abilities
Process million dollar international wire transfers daily
Process Data Capture entries
Log all daily incoming and outgoing mail and faxes
Filing documents in chronological order
Create yearly bank inventory count in excels spreadsheet format
Create daily bank Reconciliation Sheet
Retail Banking Analyst (Part-Time)
BB&T
07.2017 - 09.2018
Conduct business directly with the public daily and required to be on the front line of the banking business
Demonstrated the ability to protect and stop fraudulent transactions and prevent losses such as counterfeit currency, bad checks, and identity theft
Responsible for educating Clients of BB&T products and services as well as greeting clients as soon as they arrive and connect them with the appropriate party, answering the phone promptly, and directing calls to the correct offices.
Assistant Head Teller, Financial Service Associate
Essex Bank
10.2011 - 03.2017
Conduct business directly with the public daily and required to be on the front line of the banking business
Demonstrated the ability to protect and stop fraudulent transactions and prevent losses such as counterfeit currency, bad checks, and identity theft
Receive and examine checks, count cash back and deposits, process savings withdrawals, verify cash and endorsements, issue receipts of deposit, and withdrawals
Determine proper funds availability and complete Hold Notices
Wire transfers, account transfers
Issuing cashier's checks
Savings bond purchase or redemption
Resolving customers concerns and questions
Balancing the vault, cash drawers, and ATM
Batching and Processing Proof Work
Refer customers to the proper department for problems that cannot be resolved
Order bank products for customers (checks, deposit slips, etc.)
Budget accounts
Complying with all department and company policies and procedures
Opening and closing customers' accounts
Greet clients as soon as they arrive and connect them with the appropriate party
Answer the phone promptly and direct calls to the correct offices.
Education
Associate - Business Administration
Associate of Arts - Business Administration
Strayer University
06.2019
Skills
System Updates
Prepare Statements
Electronic Health Records Systems
Petty Cash Disbursement
Month-End Closing Procedures
Coding Proficiency
Microsoft Office
Timeline
Billing Specialist
DLT Solutions
03.2022 - 02.2023
Accounts Payable Associate (Contract)
DLT Solutions
12.2021 - 03.2022
Accounts Payable Associate (Contract)
Allegis Group
02.2021 - 07.2021
Member Service Associate Seasonal
Tower Federal Credit Union
12.2020 - 02.2021
Operations Analyst (Contract)
First Abu Dhabi Bank
01.2019 - 07.2020
Retail Banking Analyst (Part-Time)
BB&T
07.2017 - 09.2018
Assistant Head Teller, Financial Service Associate
Essex Bank
10.2011 - 03.2017
Associate - Business Administration
Associate of Arts - Business Administration
Strayer University
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