• Ensure timely and accurate invoicing and collections of all billed amounts.• Research and resolve discrepancies in client billing and payments• Meet monthly cash collection target.• Manages relationships with both internal and external customers. • Work with Sales team to communicate situations impacting prompt customer payment due to operational issues and timely and accurately.

• client billing on JD Edwards AS/400 then converted to JDE on Oracle• monthly state sales tax returns • track and record temp time (billable hours) for temporary employees • special reports as required by project managers

American Modern Insurance Group- September 1996 to June 2012Credit Life Operations/ Credit Accounting Tech IV (May 1999- June 2012)Primary duties were month end functions, preparig reports, providing them to internal management and external Agents. Paying commissions to Agents, refunds to customers, quarterly and annual contingencies. Preparing Reinsurance reports and payments. Applying receivables to accounts to clear balances. Processing incoming premium through conversion. Special projects on conversions with the FID IT department and year end reports.Accounting Department/ Accounting Tech II (February 1997- April 1999)Accounts payable, typed daily checks before helping to implement Peoplesoft. Apply payments to customers account and balance daily. Claims Department/ Mail/Global Clerk (September 1996- February 1997) Down-load system for Global’s and deliver each region , sort and deliver incoming mail.