ACCOUNTS RECEIVABLE • BILLING • ACCOUNTING
DOMINIQUE MONTOYA-FLANAGAN
SENIOR ACCOUNTS RECEIVABLE & BILLING SPECIALIST
Aurora, CO • 720-***-**** • *********.*********@*****.***
PROFESSIONAL PROFILE
Results-driven Accounts Receivable and Billing professional with 20+ years of accounting experience across high-volume, multi-location environments. Strong background in accounts receivable, billing, cash application, payment processing, reconciliations, discrepancy resolution, and financial reporting. Experienced managing large customer portfolios and multi-currency transactions, with a proven ability to maintain accuracy, resolve account issues, and improve day-to-day accounting workflows.
AREAS OF EXPERTISE
Accounts Receivable & Billing
Cash Application & Payments
Account Reconciliation
Billing Dispute Resolution
Multi-Currency Transactions
Customer Account Management
Financial Reporting
Process Improvement
PROFESSIONAL EXPERIENCE
MediaNews Group AR/Billing Specialist Remote Oct 2025 – Present
• Manage accounts receivable and billing for a nationwide customer portfolio, supporting timely payments and accurate account balances.
• Process payments, perform monthly reconciliations, research discrepancies, and resolve billing and payment issues.
• Maintain detailed account documentation and partner with customers and internal stakeholders to address account concerns.
Empower Retirement Accounting Clerk Jul 2025 – Oct 2025
• Processed customer payments and supported daily accounting operations while maintaining accurate financial records.
• Assisted with account-related inquiries and timely transaction processing.
Strategic Digital Systems Director of Accounting May 2024 – Dec 2024
• Oversaw invoicing, accounts payable, accounts receivable, and reconciliations while supporting accurate financial reporting.
• Managed day-to-day accounting activities and helped maintain efficient accounting processes and workflows.
Sonder Hospitality AR/Billing Specialist Oct 2021 – May 2024
• Managed AR and billing for 600+ locations in a high-volume environment, including multi-currency transactions.
• Performed account reconciliations, researched discrepancies, and resolved billing and payment issues.
• Maintained accurate account records while supporting timely invoicing and payment processing.
Western United Electric Supply Accounting Assistant Mar 2021 – Oct 2021
• Supported accounts payable and billing operations, processed accounting transactions, and helped resolve billing discrepancies.
• Maintained accurate financial records and supported daily accounting functions.
ProPharma Distribution LLC Accounting Manager Jun 2015 – Aug 2020
• Managed accounting operations and led a team of 7 employees across core accounting functions.
• Supported AR, AP, reconciliations, and financial operations while improving departmental workflows and efficiency.
EDUCATION
Horizon High School High School Diploma