Heidi Pearce Email and Phone Number

•Participate or initiate implementation strategy calls to understand specific order to cash workflows, obtain and document requirements, and build and support an effective and efficient invoicing solution•General data analysis, data entry and reconciliation of data for multiple sources•Create account support procedures on the preparation and delivery of invoicing solutions•Identify invoicing issues, perform analysis to determine root causes, and develop corrective action plans•Ensure implementations follow company guidelines•Monitor accounts receivable to ensure invoicing solutions are effective•Prepare reports and assist in special projects as needed•Perform more complex formatting of invoice output utilizing approved procedures ensure final version balances to A/R.•Review invoice transactions to ensure appropriateness of transactions and conformity to policies, procedures, and contractual agreements