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 perform account reconciliations. Provide revenueanalysis, support audits, and collaborate with cross-functional teams ontechnical accounting and process improvements. Proficient inSalesforce CPQ, NetSuite, and handling sales tax reconciliations.ACCOMPLISHMENTS:• 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 managing client fee arrangements.• 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.• Accurately input alternate rates into the billing system.• Provide billing statistics to attorneys and legal staff, utilizing and formatting Excel spreadsheets as needed.• Collaborate with attorneys to ensure billing deadlines are met.• Submit, process, and track invoices, resolving billing issues through electronic or web-based systems.• Communicate regularly with the billing manager to update on timekeepers’ Work in Progress and address any concerns.• Perform additional tasks as required to support the department.

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, participating in account portfolio reviews with the AR Manager, and exhibiting professionalism, delivering high-quality service, and maintaining a positive and proactive attitude when interacting with both internal and external contacts.• 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 reconciliation.• 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