Billing professional with strong background in financial record-keeping and invoicing. Skilled in managing accounts, processing payments, and resolving billing discrepancies. Known for effective collaboration and adaptability, ensuring accurate and timely billing operations. Dependable and results-driven, with solid understanding of billing software and procedures.
Overview
20
20
years of professional experience
Work History
Billing Clerk
Hopkinsville Water Environment Authority
10.2024 - Current
Executed billing tasks and recorded information in company databases.
Verified accuracy of billing data and corrected discrepancies.
Improved billing accuracy by diligently reviewing invoices and reconciling discrepancies.
Managed high volume of invoices while maintaining attention to detail, resulting in improved financial accuracy.
Handled account payments and provided information regarding outstanding balances.
Assisted with month-end closing procedures, contributing to an organized and punctual financial reporting process.
Interacted with customers to resolve billing disputes and respond to inquiries.
Maintained confidentiality of sensitive customer information by adhering to strict privacy guidelines, upholding the company''s reputation for professionalism in handling personal data.
Demonstrated excellent time management skills by prioritizing tasks and meeting deadlines in a fast-paced, high-volume work environment.
Maintained high levels of accuracy in data entry, minimizing discrepancies in billing and customer accounts.
Accounting Clerk
Seay Oil Company
06.2005 - 10.2024
Input high volume of monthly invoices with consistent accuracy.
Supported management by processing invoices and documents with consistent on-time delivery.
Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
Maintained accounting records utilizing in-house and client systems.
Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
Facilitated timely month-end closing activities by completing accurate journal entries and account adjustments.
Supported audit preparations through meticulous documentation review and prompt response to auditor inquiries.
Provided exceptional customer service when addressing client inquiries related to invoices, payments, or account balances.
Enhanced financial reporting accuracy by conducting thorough account reconciliations and resolving discrepancies promptly.
Identified and resolved internal accounting variances, promoting data accuracy.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Generated invoices upon receipt of billing information and tracked collection progress.
Education
Bachelor of Business - Accounting
University of Phoenix
Phoenix, AZ
01.2007
Associates of Applied Science -
Hopkinsville Community College
Hopkinsville, KY
05-2003
High School Diploma -
Christian County High School
Hopkinsville, KY
Skills
Accuracy and precision
Financial data entry
A/P and A/R expertise
Deadline oriented
Auditing
Account reconciliation
Hobbies and Interests
I am a very goal-oriented person and I like problem solving., I am proficient in Microsoft Office Applications as well as other computer software.
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