Brenda Harding work email
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Brenda Harding personal email
Highly experienced in billing, including electronic billing (eBilling), accounts receivable (A/R), accounts payable (A/P), collections, conflicts and new matter openingExcellent communication skills, effective within all levels of personnel, clients and vendorsDetail oriented, quick learner/problem solver with excellent ability to prioritize
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Billing SupervisorZuber Lawler Aug 2014 - PresentLos Angeles, Ca, UsHandle all aspects of billing from time entry to final bill creation using Prolaw softwareE-billing using CounselLink, Tymetrix 360, Corridor, Bottomline, Legal eXchange, Passport, LbGlobal, and SIMSMonitor and balance credit/debit card activityA/P and A/R -
Billing & Collections CoordinatorSheldon Mak & Anderson Aug 2013 - Aug 2014Pasadena, Ca, UsGenerate and edit pre-bills using Elite Software, e-billing using CollaboratiResponsible for application of daily receipt, researching discrepancies/following up with collectionsHandle all trust account transactions, heavily examining inactive accounts with undistributed fundsMaintenance of client information including special billing requirements and ratesConduct new user training on time entry procedures for attorneys and staff -
Accounts ManagerRosen Saba, Llp Jan 2013 - Aug 2013Beverly Hills, Ca, UsAll billing functions using Timeslips software, with eBilling using Advocator, Allegient and Stuart MaueApplication of receipts using QuickBooks ProPlus 2013Handle collectionsGenerate monthly management reportsImplementation of file management guides/regulations while organizing current inventory -
Accounting CoordinatorFagen Friedman & Fulfrost May 2012 - Aug 2012Los Angeles, Ca, UsTemporary Assignment Maintenance of accounts receivables i.e write-offs, cash receipts using Omega softwarePrebill edits as requested by attorneyHeavy collectionsAudit requestsOpening of new matters including conflict checksA/P overflowSpecial projects as necessary -
Billing CoordinatorBurke, Williams & Sorensen, Llp Dec 1996 - Apr 2010Los Angeles, Ca, UsGenerate, review and edit pre-bills and billing drafts including accuracy verification and supporting documentation using CMS/Aderant software Prepare and submit invoices electronically via various e-vendors (ShareDoc, Serengeti, Allegient, Tymetrix, Collaborati, etc.)Responsible for month-end closing and distribution of pre-billsResearch and respond to inquiries regarding billing issuesGenerate Excel Spreadsheets per client requestEffectively communicate with attorneys, secretaries and clientsMaintenance of client/matter information including special billing requirements, rates, third party payor agreements, billing formats and back-up documentationConduct New User training on time entry procedures for attorneys and staffMaintenance of accounts receivables i.e. write-offs, cash receiptsMonitor/identify/resolve unapplied client paymentsHandle trust account transactionsA/P overflow as necessaryPerform special projects as requested
Brenda Harding Skills
Frequently Asked Questions about Brenda Harding
What company does Brenda Harding work for?
Brenda Harding works for Zuber Lawler
What is Brenda Harding's role at the current company?
Brenda Harding's current role is Billing Supervisor.
What is Brenda Harding's email address?
Brenda Harding's email address is bh****@****law.com
What skills is Brenda Harding known for?
Brenda Harding has skills like Invoicing, Microsoft Office, Accounts Receivable, Customer Service, Accounts Payable, Accounting, Microsoft Excel, E Invoicing, Legal Writing, Prolaw, Serengeti, Aderant.
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