Billing Coordinator

Muyibat Adebambo

*** ****** ******

Bridgeport, CT 06606

Home 203-***-****/ Cell 646-***-****

Email: ******@*****.***

OBJECTIVE

Seeking a challenging and responsible position where abilities, education, and experience will have valuable application. Position should provide an opportunity to continue growth and advancement.

EXPERIENCE

Charter Brokerage Norwalk, CT

Billing Coordinator November 2013-Present

Issue invoices to customers

Responsible for improving the billing section of the organization by providing various recommendations and advises related to the processes and regulations of the billing section.

Responsible for investigating and resolving the issues related to the billing accounts

Ensure that all the accounts of the customers are in an active condition

Assesses the billing cycles and anticipates problem areas for early intervention

AlliedTPro Inc. New York, NY

Accounts Receivable/ Collection Specialist August 2010- November 2013

Monitor and administer over 120 accounts

Post payment in appropriate accounts, identifies and resolve payment discrepancies

Reconcile AR sub-ledger accounts by ensuring unapplied payments/credits are promptly cleared

Investigate and resolve billing and account discrepancies

Ensure timely payment of invoices. Minimize overdue balance

Prepare outgoing wires and/or check requests

Identify and notify sales/manager of potential problem accounts

Maintain open communication with customers, sales department and managers via weekly aging report, email and verbal communication

Castle Interiors Construction Corp. North Bergen, NJ

Accounting/Project manager Assistant June 2007-August 2010

Responsible for assisting in general accounting functions such as maintenance of the general ledger, accounts payable/receivable functions, reconciliation of accounts, monthly reporting, and other general accounting functions

Receive and verify subcontractor’s invoices and requisition

Responsible for accurate book keeping of subcontractor’s invoices, Certificate of Liability, Insurance, Lien Waivers, Purchase Orders, Change Orders, Contract, etc.

Prepare and initiates Payables check run

EDUCATION

University of Phoenix

MBA Expected date September 2015

State University of New York at Stony Brook

B.S. Mathematics May 2005

SKILLS

MS word works Adobe Acrobat, Mas90, Timberline, Peachtree QuickBooks, Cargowise, SAP. Data entry and management, knowledge of key accounting principles and procedures

REFERENCE

Available upon request

Contact this candidate