Manager Accounts Receivable

Patrick Walker

*** ****** *. ******* ******

Brooklyn, NY 11233

718-***-**** *********@*****.***

Summary

A very dependable, skilled and hardworking Billing and Accounts Receivable Manager with extensive experience. A strong leader who is excellent at increasing work process efficiency and technical analysis. Expert at improving billing procedures that promotes productivity and reduces cost.

An ambitious and disciplined Manager who designs and implements strategies that develops and motivates teams to strong performances.

Experience

Dealogic, New York City, NY

Billings and Contracts Analyst

May 2016 – December 2016

• Check and evaluate all ECM, EPM and Fixed Income deals for billing.

• Prepare ECM, EPM, Fixed Income and all other billable Invoices (Weekly, Monthly and Quarterly).

• Address and resolve any Billing issues.

• Reconcile all accounts (Expected Revenue versus Actual Revenue)

• Prepare all requested Reports for Management.

• Account Receivables and Collections.

• Add or adjust Price Increases (RPI) based on signed Agreements for certain deals each month.

STRATEGIC LEGAL SOLUTIONS, New York City, NY

Billing Manager and Accounts Receivable Manager

January 2006 – April 2016

Billing and Accounts Receivable Manager responsible for all aspects of Billing (including eDiscovery) and Accounts Receivable.

• Prepare all weekly and monthly Customer Billing and E-Billing.

• Create LEDES files and upload for some customers on a weekly basis.

• Complete Electronic Billings for some customers who use different vendor websites.

• Create weekly or monthly Electronic Discovery invoices.

• Review invoices for potential Billing issues. Promptly address and solve any billing issues.

• Prepare weekly and monthly reports as requested by customers and Upper Management.

• Tracked and reviews the status of the billing and collections results on a daily basis with the CFO.

• Review Cash Application on a daily basis to look for any short payments or other issues.

• Assist with month end closings.

• Prepare all required information and date for year-end Audits and other Audits during the year.

ELAINE P. DINE TEMPORARY ATTORNEYS, New York City, NY

Billing Specialist

March 2005 – January 2006

• Time and Billing data entry and processing.

• Create, prepare and evaluated all Customer Invoices.

• Troubleshoot all Invoices for potential issues.

• Resolve any Billing or Payroll issues weekly.

CHICK CHACK COURIER SERVICE, New York City, NY

Billing and Payroll Manager

March 1990 – December 2004

• Prepared and evaluated all Customer Invoices.

• Address and solve all Customer Billing issues promptly.

• Prepare weekly Payroll for all Couriers.

• Prepare weekly Labor Cost reports and ad hoc requests.

• Account Receivables and Collections.

• Develop and maintain system to accommodate all Audits.

Education

Hunter College of the City University of New York

B.A. Statistics, 2001

Computer Skills

Microsoft Word, Excel and Outlook

Microsoft Dynamics

Collaborati, Tymetrix, Serengeti and DataCert/Passport

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