Billing Information

Krista Reimer

**** ********* *****, ******** *******, TX 75077

Email: ******.*.******@*****.*** Mobile: 214-***-**** SUMMARY OF PROFESSIONAL EXPERIENCE

** ***** ** *********** ********** in National Advertising Billing operations with the nation’s largest online and print advertising company*. Managed $3 Million in billing. Created critical SOX and revenue reports used by Leadership Team. Managed outsourced vendors. THRYV November 2013 – October 2020

Consultant – Performance-based Advertising Billing

● Managed $500K - $1 Million in national account billing per month

● Created Leadership Team KPI and SOX national billing reports

● Used Customer Call Reports to create billing spread sheets for performance-based advertising

● Performed quality assurance procedures to verify billing

● Completed credit/debit adjustments

● Balanced billing reports to meet SOX requirements

● Produced audit reports to validate billing and explain changes SUPERMEDIA/ DEXMEDIA January 2006 - 2013

Consultant – Billing (Processing)

● Processed $1 - $3 Million in national advertising account billing

● Created Leadership Team Billing KPI and SOX reports

● Provided Director Revenue Accounting reports showing all directories and total revenue National Billing had billed each month

● Reconcile national billing orders loaded into the billing system from V-Net

● Work with Directories On-Line team to ensure National Billing was loaded into VDOL

● Ensure national orders have a correct corresponding proof of publication

● Generate cover bills

● Reconcile bill runs to cover bill reports and to the AR

● Manually identified customers who did not receive bills or proof of publication and created E-Linc sent to those customers

VERIZON INFORMATION SERVICES October 2000 – January 2006 Analyst – Billing (Processing)

● Liaison between Verizon Information Services and outsourced supplier.

● Managed meetings with outsourced suppliers to explain Verizon’s billing procedures

● Procured all materials needed by outsourced suppliers.

● Performed onsite inspections to ensure outsourced supplier's compliance with Verizon's billing processes.

● Primary customer contact for billing

● Prepared daily productivity schedules to measure department’s billing vs. goals

● Processed billing for internal Verizon customers

● Processed invoices for ads placed in competitors' books.

● Responsible for proof of publication of yellow pages ads and invoice mailing

*Note – Verizon Information Services, Supermedia, Dex Media and THRYV are the same company EDUCATION

● Graduate Marcus High School - Attended North Central Texas and North Lake Community College

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