I've supported accurate billing, accounts payable, and accounts receivable operations at Boston Welding & Design, CBI, and AMPS LAW P.C.
At Boston Welding & Design, I generated purchase orders, reconciled invoices through three-way matching in QuickBooks and Strumis, created invoices from approved estimates, and processed vendor payments through Textura and SAP Ariba. I also organized payroll and PTO records, onboarding materials, project documentation, and vendor compliance records.
At CBI, I processed bills and invoice payments in NetSuite, supported account reconciliations, administered ACH, wire, and check disbursements, and reviewed prepaid-expense amortization.
As Billing Manager at AMPS LAW P.C., I managed more than 600 monthly bills, resolved discrepancies and overdue balances, and trained two team members. I use accounting data, vendor relationships, and careful controls to keep billing and payment processes timely and accurate.
