Accounts Receivable & Billing Coordinator
Los Angeles, Ca
• Managing over 90 transactions per day, assisting the administrative team with client account issues, heavy communication with firm partners regarding client accounts and issues, billing reversals, manage/maintain report files and collections.• Generate extensive daily, monthly, quarterly, and yearly reports regarding company revenue, reconciliation, account adjustments, outstanding balances, and client details for 9 locations using 3 separate databases.Generate new client/reactivate former client accounts, train new administrative team members with billing process, assist administrative team members with billing issues, confirm invoices with 3 other colleagues for all locations, and update any pertinent client information in company databases.• Constructed an administrative assistant manual for training purposes when transferred to Finance. Also created step by step instructions detailing daily procedures for usage in the event of my absence. • Assisted the Human Resources department with recruiting, client correspondence, creating billings, expenses, data entry, and drafting/revising engagement letters, power point presentations, and various handouts.