Billing Specialist

PARIS LONETTA SHEPHARD

SUMMARY:

I am detail-oriented Accountant with twenty-five, (25), years of effectively, maintaining accurate accounting information for large-scale organizations. I possess excellent QuickBooks, Sage, and Microsoft Excel experience. I am a team player who thrives in a fast-paced environment. PROFESSIONAL SKILLS SUMMARY:

• Financial Reporting, Exceptional time management skills, General ledger, Auditing, Bank Reconciliation, Advanced training in Oracle, Intergy, CPAR's. Covisint, GX Trade Web, EBS, iProcurement, Lotus I, II & III and QuickBooks Strong leadership abilities,

PROFESSIONAL EXPERIENCE:

TrillaMed, LLC -

Controller, 07/17 to Current

• Managed multiple financial functions, including accounts receivable, accounts payable, billing, bank deposits and collection.

• Oversaw cash flow, analyzed government’s contacts, and analyzed job costs.

• Financial reporting, general ledger, financial accounting, auditing, internal controls, and bank reconciliations.

• Created an effective accounting system and defined procedures to ensure smooth operations. Bensussen Deutsch & Associate Inc. 09/10 to 04/16

Collection/ Sales Coordinator

• Managed numerous Fortune 100 accounts, including Ford Motor Company, General Electric, Mopar, & Ritz Carlton

• Successfully managed production activities so all orders can be shipped on time

• Placed special merchandise orders for customers

• Collection for Ford Motor Company

Evigna Brand Insight 08/04 to 05/10

Billing Specialist/Collection

• Generated invoices upon receipt of billing information and tracked collection progress

• Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions

• Managed high volumes of financial activity in a fast-paced, risk-based corporate environment Beanstalk Group 08/99 to 08/03

Collection Analyst

• Monitored payments due from clients and promptly contacted clients with past due payments

• Reviewed collection reports to determine the status of collections and the amounts of outstanding balances

• Created daily and weekly cash reports for accounting management Accounts Payable

• Reconciled vendor statements and handled payment complaints or discrepancies

• Researched and resolved accounts payable discrepancies

• Coded and entered at least 50 to 75 invoices each day into the in-house accounting software 24744 Cashmere Ct., Southfield, MI 48033

C: 313-***-****

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PARIS LONETTA SHEPHARD

EDUCATION:

Bachelor of Applied Science: Accounting – 05/18

University of Phoenix - Phoenix, AZ

Cum G.P.A: 3.78

Master of Applied Business: Accounting - Pending

University of Dearborn-Michigan – Dearborn, MI

Cum G.P.A: 3.00

24744 Cashmere Ct., Southfield, MI 48033

C: 313-***-****

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