I’m an experienced **Billing, Accounts Receivable, and Finance Operations professional** with a strong background in **legal billing, invoicing, collections, reconciliations, and financial reporting**. I’ve worked in BPO, shared services, and law firm environments where accuracy, confidentiality, organization, and meeting strict deadlines are essential.
My experience includes managing billing cycles, reviewing WIP, preparing and sending invoices, monitoring outstanding accounts, reconciling payments, resolving billing discrepancies, maintaining financial reports, and coordinating with clients and internal stakeholders.
I’m highly proficient in **Microsoft Excel, SAP, Microsoft Office, data reporting, process improvement, and financial analysis**, with additional experience using **SQL, Tableau, Salesforce, and automation tools**.
I also actively use **AI and automation** to improve productivity—whether it’s speeding up data analysis, creating formulas and reports, drafting professional communications, documenting processes, or identifying opportunities to streamline repetitive finance tasks. I believe AI works best when combined with strong human judgment, attention to detail, and proper validation.
I’m known for being **resourceful, dependable, detail-oriented, and proactive**. I don’t just complete tasks—I look for ways to make processes faster, more accurate, and easier to manage.
I’m currently looking for a long-term remote opportunity where I can contribute my experience in **accounting, legal billing, accounts receivable, invoicing, finance operations, and process improvement** while continuing to grow with the company.
