Sandra Tabaja

• Prepared and submitted invoices to clients in a timely manner, ensuring accuracy of data entry and billing information.
• Provided support for auditing activities relating to financial reporting requirements.
• Analyzed discrepancies between client invoices and actual costs incurred while maintaining accurate records of all transactions revised any errors when needed.
• Updated manuals when rates, rules, or regulations are amended.
• Resolved customer inquiries regarding billing, charges, and payments.
• Maintained accurate and complete billing system and process.
• Resolved customer inquiries related to billing issues in an efficient and friendly manner.
• Maintained up-to-date knowledge of company policies regarding billing procedures.

● Created plans and communicated deadlines to ensure projects were completed on time.

● Used coordination and planning skills to achieve results according to schedule.

● Ensure high levels of productivity.

• Carried out day-day-day duties accurately and efficiently.
  Devoted special emphasis to punctuality and worked to maintain outstanding attendance record, consistently arriving to work ready to start immediately.
• Performed duties in accordance with applicable standards, policies and regulatory guidelines to promote safe working environment.
• Maintained strict confidentiality when handling sensitive documents, ensuring privacy for all parties involved.
• Collaborated with other archive staff to complete large-scale projects efficiently and accurately.

• Used coordination and planning skills to achieve results according to schedule.
• Managed filing system, entered data and completed other clerical tasks.
• Assisted coworkers and staff members with special tasks on daily basis.
• Completed forms and records to quickly handle all documentation for security (access to the building).