Prepared, revised, and distributed prebills and invoices. Responded to client inquiries, coordinated with ebilling, analyzed discrepancies, and suggested process improvements.

Ensured 100% accuracy in invoice preparation and distribution, resolved billing discrepancies, and improved billing processes through analytical problem-solving.

Handled invoice processing, collaborated with clients, maintained records, identified process improvements, and trained staff on billing systems.

Managed invoice processing, streamlined billing processes, and trained junior staff, contributing to departmental efficiency and compliance.