Billing Specialist

Verified

$10/hr

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Outline

Looking for Part-Time work (5 hours/day) at $10/hour

Bachelor's Degree

English proficiency Fluent

Professional Summary

I’m a Freelance Accounts Receivable & Billing Specialist specializing in invoicing, collections, payment reconciliation, and day-to-day AR support.

My primary niche is Accounts Receivable, but I also support other finance and accounting tasks based on a client’s needs, including Accounts Payable (AP), payroll support, bookkeeping, financial data entry, payment processing, and general finance administration.

My working style is task-focused and results-driven. I believe the value of finance support should not be measured only by the number of hours spent working, but by the quality and completion of the work delivered. When I’m given a task or recurring responsibility, my priority is to complete it accurately and within the expected timeframe.

Areas I Can Support:
•Accounts Receivable•Customer Invoicing&Billing

Skills & Experience

Skills

Office and Administration > Google Suite 5-10 Years

Office and Administration > SAP ERP 6 Months to 1 Year

Project Management > Clickup Less than 6 Months

Slack 6 Months to 1 Year

Accounting > Quickbooks, Data Entry, Accounts Receivable, Accounts Payable, Clean up, Financial Statements, Bank and Credit Card Reconciliation 2-5 Years

Accounting > Financial Accounting > Financial Reporting 2-5 Years

Accounting > Invoicing 5-10 Years

1-2 Years

Account Reconciliation 2-5 Years

- Customer Service 2-5 Years

Collections 2-5 Years

Customer Service > Payment Processing 2-5 Years

Coupa 1-2 Years

Accounting > Accounts Payable > Accounts Receivable > Billing 5-10 Years

Accounting > Accounts Payable > Accounts Receivable 5-10 Years

Experience highlights

Billing/Invoicing Agent

ProToCall · February/2026 – /

Review work orders and process billing through client and third-party systems including Coupa and ServiceChannel.

Invoicing & Accounts Receivable Coordinator

Advanced Sentry · April/2026 – /

Draft and send invoices to clients. Support accounts receivable processes and payment tracking.

Customer Service & Invoicing Assistant

Cantara Cleaning · June/2025 – Present

Handle billing inquiries, prepare invoices, maintain records, follow up on payments, assist in scheduling and coordination.

Accounts Receivable Assistant

Masterko – Kosher Food Masters · December/2024 – Present

Follow up on past-due accounts, negotiate payment plans, maintain accurate payment records and collection notes, track outstanding balances.

Billing Officer

Sophioutsourcing Inc. · June/2022 – Present

Computed and prepared invoices, monitored accounts, managed collections, reconciled payments, resolved discrepancies, generated financial reports.

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