MARTINA CRAWFORD
Atlanta,GA
Summary
Detail-oriented Accounting Professional with 10 years of Accounts Receivable experience in processing invoices, managing vendor relationships, and auditing expense reports. Skilled in various accounting systems and tax software, leveraging analytical and problem-solving expertise to drive efficiency and accuracy.
Billing professional with proven track record in financial management and billing accuracy. Known for improving billing procedures and resolving discrepancies efficiently. Reliable team collaborator focused on achieving results and adapting to changing needs, with keen eye for detail and problem-solving skills.
Overview
10
10
years of professional experience
Work History
Billing Specialist
P S ENERGY GROUP INC
Dunwoody, GA
08.2022 - 08.2026
- Prepared and managed itemized bills and invoices for accurate billing documentation.
- Reviewed billed invoice errors, verified billing details, and corrected issues to restore invoice accuracy.
- Resolved accounts receivable and system issues to maintain day-to-day operational continuity.
- Managed daily OPIS rates database to support ongoing rate tracking and reporting.
- Prepared, maintained, and updated audit documentation in support of Senior Controller and Staff Accountants.
- Managed collections for past due accounts.
- Coordinated customer and vendor communication regarding documentation requirements.
- Processed monthly billing statements, ensuring accuracy and adherence to company protocols.
- Collaborated with cross-functional teams to resolve billing disputes efficiently.
- Trained new hires on billing systems, fostering a thorough understanding of operational practices.
- Mentored junior staff in best practices for coding and entering billing information accurately.
- Worked with multiple departments to check proper billing information.
Accounts Receivable Billing Specialist
GENESIS NETWORKS
Marietta, GA
07.2020 - 08.2022
- Processed recurring invoice cycles—daily, weekly, monthly, and semi-monthly—to ensure accurate, timely billing and stable cash flow.
- Facilitated invoicing processes for special projects, ensuring timely payments and supporting project financial health.
- Investigated accounts receivable discrepancies and troubleshot system issues, maintaining workflow efficiency.
- Investigated accounts receivable discrepancies and troubleshot system problems to keep workflow efficiency on track.
- Oversaw past-due accounts to support timely collections and resolution processes.
- Managed past-due accounts, enhancing collections and expediting resolution processes.
- Entered uploaded customer information from scheduling system into Great Plains, ensuring accurate data transfer.
- Served as key contact, providing support and information to migrated customers of 1path.
- Supported integration efforts after Genesis's acquisition of a segment of OnePath
Accounts Receivable Billing Specialist
ONEPATH SYSTEMS, INC.
Kennesaw, GA
06.2016 - 07.2020
- Processed recurring invoice cycles—daily, weekly, monthly, and semi-monthly—to ensure accurate, timely billing and stable cash flow.
- Facilitated invoicing processes for special projects to ensure timely payments.
- Investigated accounts receivable discrepancies and troubleshot system problems to keep workflow efficiency on track.
- Triaged Accounts Receivable and system problems in real time to resolve emerging operational issues.
- Maintained projects database to support accurate invoicing with special requirements.
- Oversaw past-due accounts to support timely collections and resolution processes.
- Entered uploaded customer information from scheduling system into Great Plains, ensuring accurate data transfer.
- Served as key contact, providing support and information to migrated customers of 1path.
- Supported integration efforts after Genesis's acquisition of a segment of Onepath
Education
ASSOCIATE DEGREE - ACCOUNTING
Atlanta Technical College
Atlanta, GA01.2011
Skills
- Attention to detail
- Exceptionally organized
- Problem-solving
- Self-Directed
- Data management
- Communication skills
- Billing software
- Software proficiency
- Accounts receivable management
Timeline
Billing Specialist
P S ENERGY GROUP INC
08.2022 - 08.2026
Accounts Receivable Billing Specialist
GENESIS NETWORKS
07.2020 - 08.2022
Accounts Receivable Billing Specialist
ONEPATH SYSTEMS, INC.
06.2016 - 07.2020
ASSOCIATE DEGREE - ACCOUNTING
Atlanta Technical College