Kara Jimenez Email & Phone Number

Calculated, prepared, and issued bills, invoices and account statements according toestablished procedures. Collection of delinquent accounts, ensured accurate payrollprocessing. Delivered and ensured accurate client billing. Oversee all aspects of AR billing and collections. Supervise 4 employees. Audit and review billing practices monthly.

Processed company payables, ensured accurate and timely payment of invoices. Performeddebit, credit and total accounts on computer spreadsheets/databases, using specializedaccounting software. Calculated, prepared, and issued bills, invoices and accountstatements according to established procedures.

Applications- Supervise 12 employees, all aspects of customer payments, customer service,approving invoices to vendors for payment,Update pay center information, handle escalated customer issues. Accounts Payable. Dailyreporting to various departments, reconciliation of customer accounts, issue refund checksto customers. Work closely with other department to resolve customer issues andcollections of past due accounts. Timekeeping, Performance Evaluations, Daily workreports.

Calculated, prepared, and issued bills, invoices and account statements according toestablished procedures. Supervised billing associates, team of seven.Accessed computerizedfinancial information to answer questions related to specific accounts. Communicated withcustomers, employees and other individuals to answer questions and explain information.Assigned tasks to associates, staffed projects, tracked progress and updated managers,partners and clients as necessary. Addressed and resolved non-routine, complex andunexpected variances.

Accounting

Executive Accounting Degree, Accounting

Executive Accounting Degree, Accounting

Accounting Degree Executive Accounting Degree

High School Diploma, Vocational Office Education