At Selzer Gurvitch, et al., I manage monthly billing operations, from invoice generation and distribution in Tabs3 to payment reconciliation and client account support.
I process accounts payable, reimbursements, payroll-related payments, retirement contributions, and HSA funding while maintaining accurate financial records. I investigate billing discrepancies, outstanding balances, and corporate card activity, coordinating resolutions with clients and vendors.
I also produce cash receipts, work-in-process, and client activity reports for firm leadership, support sales and use tax filing requirements, and improve billing and intake workflows through practical operational enhancements.
