Highly organized professional specializing in efficient scheduling processes and team collaboration. Proven ability to optimize schedules and enhance operational flow. Known for reliability and flexibility, ensuring seamless coordination even in dynamic environments. Key skills include time management, conflict resolution, and adaptability.
Organized and efficient administrative professional supporting cross-departmental billing operations. Responsible for preparing and verifying invoices, processing payments, and maintaining accounts receivable records with exceptional accuracy. Collaborated with finance, sales, and client services teams to resolve billing discrepancies, ensure timely payments, and generate monthly billing reports. Streamlined billing workflows—improving invoice accuracy by 15%—while maintaining confidentiality and delivering top-tier internal support.