• Responsible in Analyzing contracts to ensure contract and invoicing are in compliance with appropriate guidelines and regulations. • Responsible in validating sales invoices in accordance with company’s procedures and forwarding it to clients on time. • Record transaction thru system software. • Reconciled and monitored the completeness of all clients’ campaign to be billed out for a particular month. • Solved clients, media vendors and media partner issues regarding billing. • Collaboration with other departments to ensure billing accuracy. • Prepared reports to clients on a monthly basis • Assist with clients account reconciliations. • Monitored unbilled and accounts receivable accounts. • Prepared Monthly AR Aging report • Provide assistance during an audit by submitting the billing records • Worked closely with newly hires analyst to train them on the computer software being used.