Perla Rodriguez
Interlink Trade Service
Donna,TX
Summary
Results-driven Billing Specialist with a proven track record at Expeditors International, adept in billing systems and invoice processing. Recognized for enhancing workflows and resolving discrepancies, while fostering team collaboration. Skilled in data analysis and customer engagement, consistently delivering accurate billing solutions to support organizational efficiency.
Work History
Accounts Receivable Clerk
- Processed billing transactions accurately and efficiently to ensure timely invoicing.
- Reviewed customer accounts for discrepancies, resolving issues to maintain accuracy.
- Collaborated with cross-functional teams to streamline billing processes and improve workflows.
- Maintained comprehensive documentation of billing activities for audit compliance.
- Analyzed billing data to identify trends, recommending improvements for efficiency.
- Trained new team members on billing software and standardized procedures for consistency.
- Managed high-volume billing operations while ensuring adherence to company policies and procedures.
- Developed reports on billing performance metrics, presenting findings to management for strategic decisions.
- Researched and resolved billing discrepancies to enable accurate billing.
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Worked with multiple departments to check proper billing information.
- Assisted colleagues in resolving complex billing issues, promoting teamwork and knowledge sharing within the department.
Billing Specialist
- Processed billing transactions accurately and efficiently to ensure timely invoicing.
- Reviewed customer accounts for discrepancies, resolving issues to maintain accuracy.
- Collaborated with cross-functional teams to streamline billing processes and improve workflows.
- Maintained comprehensive documentation of billing activities for audit compliance.
- Analyzed billing data to identify trends, recommending improvements for efficiency.
- Trained new team members on billing software and standardized procedures for consistency.
- Managed high-volume billing operations while ensuring adherence to company policies and procedures.
- Developed reports on billing performance metrics, presenting findings to management for strategic decisions.
- Researched and resolved billing discrepancies to enable accurate billing.
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Worked with multiple departments to check proper billing information.
- Assisted colleagues in resolving complex billing issues, promoting teamwork and knowledge sharing within the department.
Education
High School Diploma
Skills
Billing systems and software
Insurance verification
Invoice processing
Customer service
Data entry proficiency
Decision-making
Invoice generation
Payment posting
Customer engagement
Month-end closing procedures
Invoicing proficiency
Team collaboration
Timeline
Billing Specialist
Expeditors Internarional
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Accounts Receivable Clerk
Interlink Trade Service
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Francisco J Mugica
High School Diploma
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