Billing Analyst | Accounting Professional | Expertise in Invoicing, Reporting & Process Improvement

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$10/hr

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Outline

Looking for Part-Time work (5 hours/day) at $10/hour

Bachelor's Degree

English proficiency Fluent

Professional Summary

Accounting and Billing professional with 16+ years of experience specializing in Billing, Accounts Receivable, Invoicing, and Financial Reporting, including several years in fully remote roles supporting international stakeholders. Highly skilled in managing high-volume billing cycles, resolving discrepancies, maintaining accurate financial records, and improving AR performance through process optimization and system enhancements. Known for being detail-oriented, reliable, and self-managed in remote environments, with a strong ability to meet deadlines across different time zones. Comfortable working independently while collaborating virtually with Sales, Finance, and Customer Support teams. Consistently recognized for accuracy, responsiveness, and the ability to improve workflows that reduce errors and accelerate collections. Open to remote and part-time opportunities aligned with US business hours.

Skills & Experience

Skills

Accounting > Accounts Receivable 10+ Years

Accounting > Invoicing 10+ Years

Data Entry 10+ Years

Email Management 10+ Years

Accounting > Bookkeeping 1-2 Years

Microsoft Excel 10+ Years

Salesforce CRM 5-10 Years

Account Reconcilation 10+ Years

Netsuite oracle 5-10 Years

Experience highlights

Remote Billing Analyst

Dayforce · January/2017 – /

• Process customer orders and contract documentation prior to billing
• Manage sales orders and billing in ERP/NetSuite
• Generate and review customer invoices for recurring charges and timecards
• Handle billing inquiries, credit/rebill transactions, and adjustments, maintaining SLA compliance
• Prepare monthly reports, revenue reconciliations, and variance analysis
• Maintain and update records in Salesforce
• Collaborate remotely with Internal stakeholders
• Support process improvements

Senior Billing & Collection Analyst

Silver Finance Inc. · May/2013 – Present

• Supervised billing and collection activities
• Validated unbilled accounts and identified root causes of delays
• Monitored transaction processing against timelines
• Provided guidance to team members on billing and collection inquiries
• Prepared monthly billing and collection performance reports for senior management
• Conducted weekly performance discussions and evaluated team productivity

Billing & Collection Associate

Silver Finance Inc. · July/2009 – Present

• Managed billing, invoicing, and collections for assigned accounts
• Maintained accurate account documentation and AR records
• Assisted in asset recovery processes, supporting successful recovery of delinquent accounts

IPM Construction & Development Corporation

Junior Accountant · May/2009 – Present

• End-to-End Payroll Support
• Timekeeping & Attendance Review
• Payslip Preparation & Distribution
• Tax Withholding Support
• Confidential Data Handling
• Audit Support (Payroll)
• General Ledger Support
• Journal Entry Preparation
• Month-End Support

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