"Optimizing Billing, Strengthening Cash Flow, Empowering Business Success."

My specialized expertise in billing analysis involves scrutinizing and optimizing invoicing processes to identify and resolve inefficiencies, ensuring accurate revenue collection while minimizing financial leaks. As a Billing Analyst, I dive deep into your billing systems, uncover discrepancies, and streamline both Accounts Receivable and Accounts Payable workflows. This comprehensive approach not only enhances financial accuracy but also improves cash flow and operational efficiency

Work Terms

Hours of Operation:

Weekdays (Monday - Friday): 6:00 PM - 9:00 PM CST
Saturdays: 9:00 AM - 2:00 PM CST
Sundays: By Appointment Only

Payment Terms:

Invoices will be sent out upon project completion or at the end of each billing cycle (e.g., weekly or biweekly for ongoing projects).
Net 15 (payment is due within 15 days of the invoice date) is a good balance for ensuring prompt payment.
Late payments will incur a 2% late fee after the due date.
Payment methods accepted: ACH Transfer, PayPal, or Stripe.
Preferred Communication Methods:

Email: For formal communication and sharing documents.
Slack: For quick updates and collaboration during working hours.
Zoom: For meetings and detailed discussions by appointment.