Motivated Billling Specialist with a verifiable record of accurate bookkeeping and skill in working with customers, vendors, and management. Accounts receivable expert adept in completing tasks on-time with a high commitment to exceptional performance, efficiency, and accuracy.
Financial operations professional
Vendor and customer coordination
Effective time management
Great Plains knowledge
Complex problem solving
Strong communication skills
Salton Support Services 10/1/2009 to Current Billling Specialist London
Reduce time and costs, and increase efficiency, by introducing new accounting procedures.
Monitor payments due from clients and promptly contacted clients with past due payments.
Reconcile discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.
Create daily and weekly cash reports for accounting management.