Lamona Reed Email & Phone Number

Atlanta, GA, US

Atlanta, Georgia, United States

• Responsible for conducting contract reviews, preparing revenueschedules, and ensuring accurate revenue recognition under ASC 606.Oversee the month-end close process, manage invoicing for multiplerevenue streams, and.
• Conduct contract reviews, prepare revenue schedules, andensure compliance with ASC 606 revenue recognition for software industry contracts.
• Manage and monitor customer billing, month-end revenue closeprocesses, account reconciliations, and booking/billing reconciliations in Salesforce CPQ and NetSuite.
• Provide revenue analysis, support audits, perform sales tax reconciliations, and participate in process improvements andad hoc analysis.

Atlanta, Georgia, United States

• Prepare and process client invoices, ensuring they meet client-specific formats. Key tasks include printing bills for attorney review, addressing billing inquiries, updating invoices in the accounting system, and.
• Edit prebills to process time and disbursement transfers, splits, adjustments, and on-account transfers.
• Print, sort, and distribute prebills to billing attorneys; prepare drafts or final invoices for further review.
• Maintain accurate and up-to-date client billing addresses.
• Enter necessary billing exemptions by the cutoff date and track status through month-end.
• Oversee multiple approval levels for write-offs and monthly billing exemptions.

Atlanta, Georgia, United States

• Managing customer accounts, following up on overdue invoices, resolving payment disputes, documenting activities in your ERP system, communicating operational issues, collaborating with cross-functional teams.
• Oversee and manage designated domestic and international customer accounts, including persistent follow-up on overdue and upcoming invoices, resolving payment disputes, and ensuring accurate account and payment.
• Thoroughly review and promptly address invoice inconsistencies and payment disputes, such as underpayments, misallocated payments, and adjustments resulting from contract modifications.
• Record all actions meticulously in our ERP system using appropriate annotations and codes, and subsequently engage with customers to guarantee the timely completion of payments.
• Collaborate with important clients and cross-functional teams to comprehend and address concerns, while also escalating matters to higher management when necessary.
• Performing month-end closing tasks.

Atlanta, Georgia, United States

• Managed Accounts Payable and T&E functions ensuring that best practices are leveraged.
• Supervised employees in Accounting Department providing training, performance plans, and annualfeedback.
• Led the Chrome River invoice process and Expense systems, including evaluation of new features for implementation.
• Assisted with calculations related to partner distributions and ensured all transactions were properly recorded in the general ledger.
• Liaised with the Tax Department to ensure tax payments made on behalf of partners were accurately attributed in the database.
• Reconciled equity accounts monthly, ensuring all transactions were properly recorded.

Master’S Degree, Accounting And Finance

Bachelor Of Science (Bs), Hotel, Motel, And Restaurant Management