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Created spreadsheets to track daily transition progress, suggestions from stakeholders, and resolved points at weekly operation calls. Created and edited Excel spreadsheets used during the Billing Verification Cycle to be imported into Access. Resolved billing points that resulted in decision of $1 million outstanding collectible and cleared monies within the 120, 90, 60 and 31 day buckets. Assisted in dispute decision for our disputes division (PAC-process help middle). Answered questions from prospects and provided backup on disputes related to invoicing and billing. Worked directly with shoppers, in addition to inner clients (Collections, Sales, Operations, and Customer support) to resolve billing questions or disputes. Performed all features of contract maintenance, time and material, miscellaneous billing for fifty major prospects using Microsoft 2007, D1 and Oracle. Primary level of contact for inner and external clients with regard to tools invoices for large businesses. Reviewed invoices with gross sales personnel each day to make sure accuracy in billing. Ensured on a month-to-month foundation that billing for a $200 million lease portfolio conforms to contract and pricing specs and audit invoices before release to buyer to ensure invoice accuracy. This c᠎on​tent h​as ᠎been done by  GS᠎A ᠎Co ntent ᠎Ge​ne ra᠎to r  DEMO

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