Michelle Williams
COVINGTON,GA
Summary
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 Administrator
Cooper Carry
09.2000 - 01.2003
- Increased billing accuracy by diligently reviewing and reconciling invoices and payment records.
- Collaborated with other departments to address discrepancies in client accounts, promoting positive interdepartmental relationships.
- Maintained accurate records of clients'' financial transactions, ensuring data integrity within the company''s database.
- Managed complex billing situations with a high level of professionalism, resolving disputes and maintaining client satisfaction.
- Ensured timely payments by closely monitoring account balances and following up on overdue invoices.
Education
High School Diploma -
Benton Harbor High School
Benton Harbor, MI06.1984
Skills
- Billing Software Proficiency
- Invoice Processing
- Account Reconciliation
- Attention to Detail
- Financial Reporting
Additional Information
Since the time of leaving corporate employment, I have volunteered countless hours in my community through my church affiliation. While raising my children, I was a consistent parent volunteer in their respective schools,
Timeline
Billing Administrator
Cooper Carry
09.2000 - 01.2003
High School Diploma -
Benton Harbor High School