I have strong analytical skills and attention to detail, which are essential for reviewing and verifying bills accurately. My experience in financial auditing and familiarity with billing systems allows me to identify discrepancies efficiently. Additionally, I am proficient in using tools like Excel and billing software, ensuring streamlined processes. My ability to communicate effectively with vendors and internal teams helps resolve billing issues promptly.

I prioritize accuracy by breaking down large volumes into manageable batches and cross-checking each entry against supporting documents. I use automated tools to flag inconsistencies and double-check manually when needed. Maintaining a checklist ensures no step is overlooked. Staying organized and focused helps me maintain high accuracy even under tight deadlines.

In a previous role, I noticed a recurring overcharge on a vendor invoice due to a pricing discrepancy. I investigated the issue, reviewed the contract terms, and documented the error. I then communicated with the vendor and internal stakeholders to resolve it, resulting in a refund for the overcharged amount. This experience reinforced the importance of thorough reviews and proactive communication.

I manage tight deadlines by prioritizing tasks based on urgency and complexity. I create a schedule to allocate sufficient time for each bill while maintaining accuracy. If necessary, I collaborate with team members to distribute the workload. Staying organized and focused helps me meet deadlines without compromising the quality of my work.

I regularly attend training sessions and webinars on billing regulations and compliance. I also subscribe to industry newsletters and follow updates from regulatory bodies. Networking with peers and participating in professional forums helps me stay informed about changes. This proactive approach ensures I adhere to the latest standards and avoid compliance issues.