Work Preference
Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic
SHARON BANGAROO
Open To Work

SHARON BANGAROO

Bloomfield,New Jersey

Work Preference

Job Search Status

Open to work
Desired start date: Immediately

Desired Job Title

Billing SpecialistIMPORT/BILLING SPECIALIST / ACCOUNT RECEIVABLEImport / Export Billing

Work Type

Full Time

Salary Range

$55000/yr - $65000/yr

Important To Me

Healthcare benefitsPaid time offTeam Building / Company RetreatsPaid sick leave401k matchStock Options / Equity / Profit SharingCompany CultureCareer advancement

Summary

Efficient billing professional with 10 years of experience. Productive and diligent with passion for resolving discrepancies through attention to detail and creative problem-solving. Passionate about perpetuating company values through impeccable work ethic and drive.

Overview

19
19
years of professional experience
1
1
Certification

Work History

Billing Specialist

Robert Half
06.2025 - 09.2025
  • Processed billing inquiries and resolved discrepancies efficiently.
  • Managed invoicing procedures, ensuring timely and accurate submissions.
  • Coordinated with cross-functional teams to streamline billing processes.
  • Implemented new software systems to enhance billing accuracy and efficiency.

IMPORT/BILLING SPECIALIST / ACCOUNT RECEIVABLE

Harbor Freight Transport
05.2015 - 05.2025
  • Processed and sent invoices, adjustments and credit memos to customers.
  • Performed data import, scanning or manual keying processes to verify invoice accuracy.
  • Reviewed and analyzed contracts to resolve billing issues with vendors and carriers.
  • Revised orders, finalized invoices and created billing logs.
  • Communicated with credit, collections, customer service and operations department members to assist with and remedy billing issues.
  • Contacted customers to obtain and submit payments.
  • Sent meticulous and accurate bills to collect payment from customers according to company protocol.
  • Answered customer invoice questions and resolved issues discovered during invoicing and collection process.
  • Calculated duty and tariff payments owed on each shipment based on standard tables and legal requirements.
  • Provided excellent service and attention to customers when face-to-face or through phone conversations.
  • Exceeded customer satisfaction by finding creative solutions to problems.
  • Obtained prompt payments for open bills by interacting with appropriate parties.
  • Drafted reports, contacted customers and reconciled transactions after conducting research into inquiries.

Import / Export Billing

Van Brunt Warehouse, Inc
08.2006 - 04.2015
  • Worked closely with team members to deliver project requirements, develop solutions and meet deadlines.
  • Provided excellent service and attention to customers when face-to-face or through phone conversations.
  • Exceeded customer satisfaction by finding creative solutions to problems.
  • Inspected received items to reconcile against invoices to record shortages and reject damaged goods.
  • Calculated duty and tariff payments owed on each shipment based on standard tables and legal requirements.
  • Answered customer invoice questions and resolved issues discovered during invoicing and collection process.
  • Processed and sent invoices, adjustments and credit memos to customers.
  • Performed data import, scanning or manual keying processes to verify invoice accuracy.
  • Calculated discounts, percentage allocations and credits.
  • Reviewed and analyzed contracts to resolve billing issues with vendors and carriers.
  • Revised orders, finalized invoices and created billing logs.
  • Obtained prompt payments for open bills by interacting with appropriate parties.
  • Drafted reports, contacted customers and reconciled transactions after conducting research into inquiries.
  • Investigated and resolved issues to maintain billing accuracy.
  • Established, enforced and optimized billing procedures to streamline operations and minimize aging balances.
  • Sent meticulous and accurate bills to collect payment from customers according to company protocol.
  • Tallied transactions, verified pricing and rectified errors in system.
  • Worked with AS400 to create and submit large numbers of client invoices each day.
  • Evaluated accounts for payment compliance and contacted customers.

Education

NJ Certificate - Nationally Certified Medical Billing & Coding

National Healthcare Association
01.2004

Certificate - Computer Office Specialist

PTC Career Institute
Newark, NJ
01.1992

Diploma - undefined

Orange High School
Orange, NJ
01.1987

Skills

  • Accounts receivable expertise
  • Coding data
  • Check processing
  • QuickBooks expertise
  • Customer relations
  • Payroll liabilities
  • Account collections
  • Bill payment
  • Payment transactions
  • Billing dispute resolution
  • Billing statement management
  • Discrepancy reconciliation
  • Invoicing and billing
  • Microsoft Office
  • Billing
  • Invoice review
  • Accounting protocols
  • People skills
  • Communication

Certification

  • [Area of certification]Medical Billing Training - one year

Languages

English
Full Professional

Timeline

Billing Specialist

Robert Half
06.2025 - 09.2025

IMPORT/BILLING SPECIALIST / ACCOUNT RECEIVABLE

Harbor Freight Transport
05.2015 - 05.2025

Import / Export Billing

Van Brunt Warehouse, Inc
08.2006 - 04.2015

Certificate - Computer Office Specialist

PTC Career Institute

Diploma - undefined

Orange High School

NJ Certificate - Nationally Certified Medical Billing & Coding

National Healthcare Association