Billing Specialist Resume

OBJECTIVE:

To work and grow with company, in addition toacquire work experience and improve skills required for future work

SUMMARY:

An Optimistic team player with more than 3 year accounting experience and excellent analytical skill
Good excel skill and QuickBooks experience with Self - motivated study skill
Excellent customer service skill and good understanding of any new tasks.
Can handle pressure and fast-paced environments
Dedicated worker

PROFESSIONAL EXPERIENCE:

Billing Specialist

Confidential

Responsibilities:

Generated, reviewed and distributed customers monthly usage reports for internal use.
Analyzed and resolved billing discrepancies.
Calculated creditfor systemdowntime.
Reviewed and adjusted account setup information.
Generated invoices and billed to customers and reviewed contract details
Assisted monthend close by reconciling customer accounts.
Worked with teams and customers globally

Accounting Specialist

Confidential

Responsibilities:

Collected and approved employee timesheets. Resolve timesheet issues.
Entered daily collection by using QuickBooks.
Made necessary adjustments to invoices and made changes to invoice format base on customer requests.
Analyzed weekly revenue& defined unusual low/high revenue reasons.
Assisted month end close. Reconciled accounts for accuracy.
Communicated with customers to resolve billing issues and helped for collection
Prepared and assistedpayroll reports to managers on timely basis including employee’s benefit and sick leave amount.
Performed Bank Reconciliations on multiple accounts.
Reviewed purchase order and match AP invoices with packing slips to make sure invoices paid on time
Reviewed memorized transactions for weekly/monthly/yearly service and utility bill due dates. Created new bills and run checks on weekly basis

Accounting clerk

Confidential

Responsibilities:

Fully in charge of company’s Accounts Receivable function
Calculated commissions for each agent and customers.
Assisted and supported in other tasks
Accounting Internship in WEDO (Women Environment and Development ) /2014
Recorded Accounts payable and receivable, Payroll, and Direct Deposit in the computer program
Assisted supervisor to do payroll, accounts payable and receivable.
Reconciled bank accounts at the end of each month
Calculated the budget variance between actual expense and budgeted expense