Debbie Mcculloch Email and Phone Number

•Work with a team of Client Directors to provide very detailed monthly invoices for Litigation support services.•Responsible for collection of account balances, for a portfolio of key clients.•Responsible for reconciliation of various accounts receivable general ledger accounts.•Prepare and reconcile monthly reports for revenue recognition•Daily cash applications and tracking of quarterly cash flow•Sales & Use tax filing for multiple states.•Preparation of VAT returns.•Played a key roll on a project team that developed an internal billing system that very effectively enhanced our billings across all product lines

•Performed individual in the areas of billing, collections, cash application, accounts payable, and month end close functions.•Extensively followed-up to ensure issues were resolved in a timely manner.•Compiled and imported data into the receivable database via a systems interface program.•Identified root causes of claims of a various nature and collaborated with internal and external clients to ensure resolution of issues.•Participated in project team that developed instructional materials for billing, collections and cash application to aid in the training of new employees.•Member of a pilot team established to merge and streamline the A/R functions of billing, collections, and cash application.•Responsible for collection of account balances, claims administration and cash application for a portfolio of key clients.•Responsible for reconciliation of the accounts receivable general ledger accounts.•Responsible for filing of sales and use tax for multiple states

• Responsible for input of weekly payroll for 750 employees by task.• Reconciliation of the weekly payroll.• Responsible for Garnishments.• Participated in cross training in Human Resources/Benefits.• Review and process invoice for payment on several government contracts.• Reconciling month end accounts receivable reports.• Responsible for all accounts payable functions.• Developed several spreadsheets for report tracking, with weekly updates.• Communicate excellent employee relation skills on a daily basis.