Donna Michelson

Accounting Specialist, Receivables at Billups
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Contact Information
us****@****om
(386) 825-5501
Location
US

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Experience

    • United States
    • Advertising Services
    • 100 - 200 Employee
    • Accounting Specialist, Receivables
      • Jun 2022 - Present

      Cash Applications Collections Client Billing Cash Applications Collections Client Billing

    • United States
    • Technology, Information and Internet
    • 300 - 400 Employee
    • Senior Associate, Invoicing Operations - Upstream Oil & Gas
      • Oct 2021 - Jun 2022

      - Invoice Adjustment - Client Billing - Dispute Resolution - Liason with Sales Team & Worker Success Managers - Internal Audit & Process Improvement - Invoice Adjustment - Client Billing - Dispute Resolution - Liason with Sales Team & Worker Success Managers - Internal Audit & Process Improvement

    • United States
    • Advertising Services
    • 1 - 100 Employee
    • Senior Accounts Receivable Specialist
      • Mar 2019 - Oct 2021

      (Post Grandesign Acquisition) Traditional Out-of-Home Accounts Receivable: - Contract Validation - Invoice Entry - Cash Application - Collections - Internal Audit (Post Grandesign Acquisition) Traditional Out-of-Home Accounts Receivable: - Contract Validation - Invoice Entry - Cash Application - Collections - Internal Audit

    • Advertising Services
    • 1 - 100 Employee
    • Staff Accountant
      • Jul 2017 - Mar 2019

      Accounts Receivable - Contract Validation - Invoice Entry - Collections - Cash Application - Internal Audit Accounts Receivable - Contract Validation - Invoice Entry - Collections - Cash Application - Internal Audit

    • United States
    • Hospitals and Health Care
    • 100 - 200 Employee
    • Staff Accountant - PACE Program
      • Nov 2016 - Jul 2017

      • Wage/Payroll/Month-end Close Journal Entries • Internal Audit of Weekly/Monthly Claims Registers • Facility Billing Specialist for Participants • Cash Application and Bank Reconciliation

    • Accounting Assistant
      • May 2013 - Nov 2016

      • Monthly Facility Invoicing and Cash Application• MediCal/MediCare Enrollment and Monthly Share Of Cost Invoicing• Accounts Payable support• Claims Adjudication

    • United States
    • Museums, Historical Sites, and Zoos
    • 100 - 200 Employee
    • Payroll/Accounting Assistant
      • Aug 2012 - Oct 2013

      • Semi-monthly Payroll Processing for 170 Employees • Internal Auditing • Semi-monthly Payroll Processing for 170 Employees • Internal Auditing

    • Accounts Receivable Specialist
      • Aug 2011 - Jul 2012

      • Invoice Entry • Contract Validation • Collections • Invoice Entry • Contract Validation • Collections

    • United States
    • Wellness and Fitness Services
    • 700 & Above Employee
    • Accounts Receivable Specialist
      • Sep 2006 - Jul 2011

      • Cash Application and Daily Cash Balancing for Month-end Reconciliation • Invoice Data Entry and General Journal Entry • Month-end Reconciliation/Distribution to General Ledger • Collections and Monthly Aging Reporting to Management • Cash Application and Daily Cash Balancing for Month-end Reconciliation • Invoice Data Entry and General Journal Entry • Month-end Reconciliation/Distribution to General Ledger • Collections and Monthly Aging Reporting to Management

    • United States
    • Automotive
    • 1 - 100 Employee
    • Staff Accountant
      • May 2005 - May 2006

      • Daily/Monthly Reconciliation of Bank Statement • General Journal Entry• Contact for Workers' Compensation Issues• Weekly Payroll Processing for 400 Employees

    • Accounts Receivable Specialist
      • Mar 2004 - May 2005

      • Entry/Audit Sales Journals• Collections and NSF Reconciliation• Cash Application • Accounts Receivable Training for New Hires

Education

  • California State University, Fullerton
    Bachelor of Arts (B.A.)

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