Sandra Alicia Silva
Fresno,CA
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
7
7
years of professional experience
Work History
Accounts Receivable and Billing Specialist
Omnis Benefit Administrators
08.2017 - Current
- Self-motivated, with strong sense of personal responsibility.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Produced and mailed monthly statements to customers and assisted with related requests for information and clarification.
- Followed up overdue payments and payment plans from clients to establish good cash flow.
- Responded to customer concerns and questions on daily basis.
- Safeguarded documents of accounts receivable and payments to enable tracking history and maintain accurate records.
- Generated monthly accounts receivable reports to submit developments for management review.
- Utilized Microsoft Excel, QuickBooks to manage invoices and payments.
- Contributed to positive work environment by working closely with colleagues across departments to ensure efficient information exchange and collaboration on financial matters
- Trained new team members on company policies, software systems, and effective accounts receivable practices for seamless integration into role.
Education
GED -
Fresno Adult School
Fresno, CA06.2005
Skills
- Payment posting
- Invoicing
- Data Entry
- Quickbooks
- Customer Service
- Create monthly reports
Timeline
Accounts Receivable and Billing Specialist
Omnis Benefit Administrators
08.2017 - Current
GED -
Fresno Adult School
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