Crystal Jacobs Email and Phone Number

Process and distribute (paper and electronic) pre-bills and invoices for review by the Client Account Specialist and/or for delivery to billing attorneys and clientsAssist in the preparation of routine analysis and reports to monitor the status of invoices, unbilled inventory and support the delivery of regularly scheduled client reportsMonitor invoice status (e-invoicing and/or regular A/R) for clients and document A/R and unbilled inventory status in system; report status of collections to Client Account Specialist, and when necessary assist in follow up efforts to ensure timely collection of invoices

Coordinated Scheduling of Youth Development Programs, afterschool, education programs, gaithered data statistical information. Responsible for weekly and monthly reports.