Aaron Boothe Email & Phone Number

Powder Springs, Georgia, United States

Reviewing billing information for accurate time tracking, inventory usage,additional fees and taxesAccurately enter billing information into 3rd party systems and resolve anydiscrepanciesReview incoming data from purchasing team for accuracy, receiving inventoryand maintaining spreadsheet of unresolved issuesWorking with other departments to resolve issues with time entry, inventoryallocation, signature collection and other billing discrepanciesHelped team transition from older software to a newer system by recognizingand reporting bugs and errors within the new system.Streamlined the billing process by creating spreadsheets for data entry tasks,leading to improved efficiency and accuracy.

• Daily input of billing, searching for any payment inconsistencies or errors, and processing of invoicesthrough Service Titan and Third Party Systems.• Data entry and maintaining Quickbooks sheets with up to date information regarding payment history,dates of services, and forms missing signatures.• Contacting customers regarding missed payments and signatures needed for confirmation of workcompletion.• Answering incoming calls into the accounting department and resolving customer issues, or elevatingof issues to correct personnel within the company .• Collection calls and e-mailing customers with past due balances

Kennesaw, Georgia, United States

• Daily input of billing, searching for any payment inconsistencies or errors, and processing of invoicesthrough Quickbooks Inputting of invoices into third party systems(Vendor Cafe, Nexus)• Working with customers, third party institutions and other team members to resolve billing issues andpast due accounts• Inputting payment history, upcoming payment information or other financial data into an individualaccountInforming customers of any missed or upcoming payments• Calculating and tracking various company financial statements• Collection calls and e-mailing customers with past due balances

Villa Rica, Georgia, United States

Purchasing and Ordering parts and supplies for the shop and office• Inventory Control and Management• Managing Time keeping, payroll and billing• Assisting with customer calls and questions• Providing customers estimates and invoice pricing• Completion of collection calls and data entry

De Ridder, Louisiana, United States

• Accurately assessed merchandise values and test functionality• Provided assistance in loan approvals, layaways and store pickups.• Merchandising storefront• Managing the cleanliness of the store and products• Inventory Management with both loans, sales and purchases• Defusing and assisting with irate customers to insure they leave with positive affirmations