Andrea Cordova Email & Phone Number

Manchester, NH

• Ensure my team completes timely billing and collection work for 60 attorneys in different practices (Both paper billing and electronic billing utilizing 25+ diverse systems)
• Oversee accounts receivable by helping to resolve discrepancies with payments and client matters. Approve application of escrow funds and all outgoing wires up to $5B
• Collaborate with upper management to implement continuous improvement to financial and resource processes to improve efficiency within the firm
• Developed and implemented a training program for interfacing with financial software for every role

Manchester, New Hampshire, United States

• Process daily cash receipts of $100K, complete billing and collection work for 25 attorneys, and maintain company records/updates to client information.

Manchester, NH

• Review 6,000+ line items weekly totaling $2M monthly ensuring accuracy and contract compliance
• Developed Staff Error Reports and presented regular metric roll-ups to management
• Import data into Sage MAS200 for tie out and billed expenses and excessive fee reports to clients

Washington D.C. Metro Area

• Work with my team to generate $250,000 worth of donations benefitting underprivileged youth
• Assist patrons during an auction and gala while encouraging them to donate
• Organize both the physical office and their online filling system for maximum efficiency
• Aid all office members in clerical duties

Concord, NH

• Delegate duties to staff members and ensure smooth running of the facility
• Tie out the register and enter data for reporting at the end of the shift before locking up
• Prioritize customer satisfaction by enforcing only the best service and environment for patrons