Tyler N. Dice Email & Phone Number

Vancouver, WA, US

• Implement standardize accounting cycles and processes for billing and accounts receivable.
• Generated financial reports for key stakeholders and internal/external parties to drive informed decision-making.
• Enhanced internal controls to ensure compliance with financial regulations and policies, optimizing financial operations.

Portland, OR, US

• Responsible for supporting timekeepers, multiple accounting team members, including but not limited to our CFO and Controller, and the firm's managing attorneys by performing a variety of accounting tasks. Portions of.
• Billing, including processing, editing and billing incoming proformas
• Initial e-billing setup as needed ‎
• Electronically submit e-billed invoices, track and follow up on rejections
• Identify and resolve billing inaccuracies and deficiencies
• Perform accounts payable tasks and backup accounts payable as needed

Portland, OR, US

• Responsible for providing quality client experience while working to collect payment on outstanding account balances. Works in a ‎professional, customer-centric, and high volume environment; taking inbound calls and.
• Work directly with clients to recover delinquent payments to enhance timely collection results ‎while preserving client ‎relationships ‎
• Strong interaction with senior management ‎
• Work independently, manage multiple priorities, and work well under pressure ‎
• Identify, analyze, and resolve accounts receivable inventory issues and problems pertaining to ‎aged accounts receivable ‎
• Create, review, and analyze accounts receivable information and track performance

Kent, Washington, US

• Responsible for preparing and analyzing documentation for all government and commercial customers in a timely and accurate manner. Ensure all invoicing and billing follows company and contract standards. Maintain.
• Successfully participated in new project kickoff meetings and recommended time saving methods to reduce time spent on billing rejections.
• Initiate and train Billing Analyst’s and Project Managers to coordinate efficient project reporting, to capture in excess contract values prior to project completion.
• Identified opportunities for process improvement and coordinated meetings to discuss and implement changes with senior management.

Lake Oswego, OR, US

• Serving as senior Credit & Collections Analyst, I oversee strategy development for new and existing National and Global Railroad clients to update performance operations and collect revenue. I also provide senior.
• Enabled KPI visualization by leveraging figures and data.
• Recovered unpaid receivables by interacting with clients via email and phone calls.
• Facilitated weekly team/management meetings and fostered metrics analysis principles/practices.

Newark, California, US

• During this job role, I oversaw the accounting and receivables team's administrative functions, which included creating monthly/quarterly/yearly financial statements and tracking client delinquencies, as well as.
• Implemented two new accounting software and reduced total A/R by $1.2M+.
• Managed collection of unpaid debts while researching and resolving complex billing/invoice discrepancies.
• Accomplished branch and corporate objectives by leading creation, execution, and maintenance of internal processes.

Portland, Oregon, US

• During this tenure, I established and maintained connections with healthcare providers within system by conveying Reference Base Pricing regulations and standards. In parallel, I addressed and resolved provider.
• Introduced new providers into system and negotiated contracts to join system.
• Negotiated provider relations agreement with healthy system notorious.

Portland, OR, US

• Here, I supported bureau director with administrative duties, such as typing documents, sending emails, taking phone calls, and putting material in order. I also conducted meetings, supplied agendas, and produced.
• Organized employee training for skill and performance improvement.
• Reviewed and oversaw all financial transactions, including payments, invoices, and remittances.

Portland, Oregon, US

• I directed account operations and activities in collaboration with account managers. I also examined and oversaw account maintenance procedure. Moreover, I established strong ties with clients for business growth..
• Addressed and resolved client queries in accurate and timely manner.
• Verified client deliverables compliance with company's requirements.