Accounts Receivable Billing
Resume:
Title:Thaddeus L Fialkowski
******************@*******.***
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Name: THADDEUS FIALKOWSKI
Address: **** ******** ******
City: PHILADELPHIA
State: PA
Zip/Postal Code: 19134-6007
Country:
E-mail: ******************@*******.***
Primary Phone: 215-***-****
Background
Most Recent Job Title: Director of Billing
Most Recent Employer: Philadelphia Stock Exchange
Career Level:
Availability or Timeframe: Immediately
Authorized to work in the US: Yes
Security Clearance:
Do you have transportation:
Over 18: Yes
Education: Bachelors
Languages Spoken:
Job Preferences
Desired Salary: Open
Willing to Relocate: No
Desired Job Titles:
Desired Job Types:
Work Status: Full Time
Desired Shifts: 1st Shift
Desired Travel:
Category: Accounting
Company Size:
Company Type:
Industry:
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Copyright c 1997- Lee Hecht Harrison, Inc.
THADDEUS L. FIALKOWSKI
3413 Richmond Street
Home: 215-***-****
Philadelphia, PA 19134-6007 ******************@*******.***
Summary
Seasoned Billing Director experienced in maintaining billing records, monitoring monthly
billing activity, preparing revenue accrual entries, servicing customer accounts, making
billing adjustments, and reviewing Securities and Exchange Commission billing fee filings
to help ensure accuracy and structure of the fee and to raise potential billing issues.
Coordinated with legal department and programmers to review technical changes. Excellent
communication skills and analytical abilities to identify and resolve customer problems.
Solid team player working with both internal staff and external clients to solve business
problems.
Professional Experience
PHILADELPHIa STOCK EXCHANge, Philadelphia, PA
Director of Billing
1992-2008
Managed the billing process, gathering all source data from appropriate departments,
ensuring details are correct, raising compliance billing issues, monitoring the monthly
billing activity, reviewing invoices prior to mailing, and maintaining all billing
records.
Wrote new billing and accounts receivable adjustment procedures.
Provided technical knowledge of billing detail and customer activity to senior management
when discussing and implementing fee changes at weekly fee meetings.
Prepared management reports relating to billing information for new charge or a change of
an existing charge.
Received a favorable billing audit review in September 2007.
Wrote requests for programming to make changes to billing system based on new fee filing.
Reviewed the summary and detail billing reports after the programmers made the requested
changes. Verified that they were correct or if not where there were potential problems by
providing detail examples and follow-up after corrections made.
Provided support to customers relating to billing issues.
Accountant
1977-1992
Responsible for billing, accounts receivable, collection of past due accounts, processing
the accounting side of seat sales and transfers, claims on seats, and return of security
deposits, financial statement preparation, general ledger account analysis, bank
reconciliations, and accounts payable. Maintained the corporate investment portfolio of
stocks and bonds. As billing expanded these responsibilities were eventually delegated to
someone else over time.
Wrote applications using Lotus and Dbase IV software to track billing inventories that
were previously monitored manually. Achieved time savings as result.
Established and maintained a system to monitor the monthly payment of floor brokerage.
Instituted and performed audits of direct wire telephone lines on the trading floors for
updating billing records.
Assisted in the conversion and testing of a new method to apply accounts receivable
payments to interface with the mainframe accounts receivable system.
Other Related Experience
Accountant, Shimer/vonCantz, Inc., Philadelphia, PA
Accountant, Denny Development Corp., Philadelphia, PA
Education
BS,
Accounting, Philadelphia University, Philadelphia, PA
AS,
Accounting, Peirce College, Philadelphia, PA
Technical Training
Word, Excel, Macola, Extra(TRMS)
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