This well-versed Accounts Receivable/Billing Specialist has extensive experience processing accounts payable transactions including verification, coding, obtaining waivers, certificates of insurance and processing payments. Recent experience includes reviewing and entering subcontract agreements. Industry experience includes construction. Systems experience includes Sage and Procore.

Additional qualifications include:

• Projected billing for up to 40 construction projects
• Prepared monthly pay requests
• Reconciled job costs
• Collected on accounts of more than $1,000,000 aged 30, 60 and 90 days
• Integrated a structured credit approval process