Linda Walker

• Checked documents and identifying credentials for all parties.
• Administered oath to document signers to obtain affirmation of truth.
• Updated journal with names and dates for permanent record.
• Looked for signs of fraud or coercion and refused notarization.
• Met with clients in home environment to witness signings.
• Generated reports, uploaded documents into digital storage and prepared client case affidavits.

• Prepared and mailed invoices to customers, processed payments and documented account updates.
• Contributed to strong scores on invoice audits with impeccable records.
• Minimized paper output by processing 100% of invoices digitally.
• Reconciled weekly time captures and pay rates for government accounts.
• Prepared monthly and deliverable-based invoicing.
• Generated and submitted invoices based upon established accounts receivable schedules and terms.
• Set up new contracts within accounting system and input correct terms for future payment

Managed daily invoicing and maintained billing records.

Worked with clients providing billing documents and resolutions on billing discrepancies.

Generated billing reports.

Filed all departmental correspondence.