
Motivated professional familiar with processing payments and invoices. Hardworking team player with in-depth understanding of accounting standards and procedures.
Thorough Billing Specialist offers account management, account reconciliation, and invoicing expertise coupled with outstanding time management and data entry capabilities. Focused and meticulous professional with many years of comprehensive experience developing and sending bills to customers for services. Solid grasp of MS Office and ER software.
Detail-focused Payment Processor known for high productivity and efficient task completion. Skilled in financial data analysis, transaction reconciliation, and fraud detection which ensure accuracy and reliability in payment processing. Excel at time management, problem-solving, and adaptability, making it possible to thrive in fast-paced environments and maintain high levels of customer satisfaction.
Skilled Accounts Receivable Specialist with many years of experience in the daily collections of high volume accounts receivable departments. Adept in managing all customer disputes and resolved discrepancies. Proficient in developing internal reports to capture data for reporting, DSO calculations, and monthly close activities.