Data Entry Billing Analyst

Kimberley Markham

*******.**@*****.****918-***-****

SUMMARY OF QUALIFICATIONS

●Over 10 plus years of account receivable experience in various industries

●Accounting experience includes Cash Applications, Billing, Collections, Reconciliations, Research and Analysis, General Ledger, Audit, and AP

●Strong analytical skills with the ability to multi-task and utilize multiple computer systems simultaneously

●Ability to prioritize and remain focus on the issue, goal, or task

●Skilled at learning new concepts quickly while working under pressure

●Proficient knowledge in MS Office including Excel (V-Lookups and Pivot Tables), Outlook, PeopleSoft, Salesforce, SAP, Oracle, Adobe Acrobat, Lawson, Get Paid, I Search, RALPH, FACTS, Zendesk, and MS Dynamic Nav

EDUCATION

University of Phoenix, Tulsa, OK

Pursuing Bachelor of Science in Business Management and Accounting; 62 credit hours, 3.00 GPA

USMC Personnel Administration School, Jacksonville, NC

Certificate of Achievement in Administration, 3.80 GPA

EXPERIENCE

The Fire Station, LLC, Tulsa, OK Area Manager

06/2019-07/2021

●Recruiting, Onboarding, Training, Employee Reviews

●Scheduling, Payroll, Monthly reporting, Tax reporting

●Compliance management, Accounts Payable, Purchasing

●Managed day to day operations of 3 locations and 11 employees

Staffing Agencies, Dallas, TX AR/AP and Billing Analyst

09/2017-05/2019

●Account receivables, collections

●billing, reconciliation and research

●Accounts Payable duties; 3 way match, Vendor setup, filing

Value Lighting/Solomon Page, Carrollton, TX Project Accountant

09/2016-08/2017

●Responsible for project AIA billing processing

●Prepared SOV, PA and invoices for billable projects

●Research unbilled issues to maximize receivables each billing period

●Maintain billing folders for each project

●Collections, Reconcile accounts and aging report

●Post bank and in-house payments

●Setup new Vendors, Credit process, and Lien review

Employbridge/Accountemps, Las Colinas, TX AR Research Analyst

04/2016-08/2016

●Research and reconciliation of unapplied cash report

●Submit payment and credit adjustments

●Contact clients and vendors for remittance detail

BSN Sports, Farmers Branch, TX Account Receivable Analyst

04/2014-02/2016

●Processed credit and debit memos

●Processed offsets, write-offs, gift certificates, and credit card refunds

●Research and reconciliation of unapplied cash

●Manage department email

Enterprise Holdings, Tulsa, OK Account Receivable Analyst

11/2008-02/2014

●Prepared daily cash receipts reports and reconciled daily bank deposit

●Cash application; checks, wires, and credit cards

●Day to day accounting support for collection department

●Prepared monthly journal entries

●Create refund checks

●Reconciliation and research of unapplied cash

●Train department new-hires

TCIM INC. Tulsa, OK Account Manager

06/2007-11/2008

●Managed and provided strategic telecom assistance maintaining 800+ accounts

●Managed bad debt or zero balance accounts for retention

●Review and managed business telecom services

●Created sales opportunities

Personal and Professional references available upon request

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