Keisha Freeman

• Generated billing reports and analyses to monitor revenue streams.
• Entered customer information, billing codes, and relevant data accurately.
• Tracked outstanding invoices, identifying overdue payments proactively.
• Created and dispatched accurate invoices based on services rendered.
• Reviewed and processed complex billing information with precision.
• Managed multiple customer accounts and billing tasks efficiently.
• Executed routine and non-routine billing functions to ensure timely preparation of bills.

Ensured compliance with service contract terms in billing processes.

• Processed vendor statements and credit memos for accurate financial records.
• Recorded daily deposits from 20 hospital cashier locations efficiently.
• Delegated four daily bank deposits and 100 entries in PeopleSoft system.
• Prepared financial recordings for 25-50 hospital transactions, including cash and credit cards.
• Collaborated with departments and executives to implement effective financial strategies.
• Conducted account reconciliations and journal entries to maintain accuracy.

• Combined month-end closing entries in QuickBooks to ensure accuracy and efficiency.
• Produced updated inventory records for 60 overseas stores to maintain accurate stock levels.
• Reported discrepancies between 60 retail stores and computer records to identify issues promptly.
• Oversaw month-end closing journal entries, balance sheets, and reconciliations to ensure compliance.

• Managed processing of cash receipts in QuickBooks for accurate financial tracking.
• Reviewed expense coding to ensure compliance with grant requirements.
• Evaluated 20-50 admissions applications and analyzed student credentials.
• Documented all incoming payments and recorded deposits in appropriate accounts.
• Responded to accounting and general financial aid inquiries for efficient support.

• Reviewed consolidated internal and external financial statements for accuracy and compliance.
• Prepared daily, monthly, and year-end accounting operations to ensure timely reporting.
• Analyzed cash receipts, revenue recording, and accounts receivable for discrepancies.
• Processed purchase orders and facilitated payments upon approval to maintain vendor relations.