Shelli Hill

Experience

• 

  Waste Management

  Mar 2008 - now

  •Processes and generates billing for assigned local offices including all lines of business (commercial/rolloff/residential)•Creates invoices, transmits file to print vendors, and post billing transactions. •Compiles, validates and maintains generated revenue reports. •Creates and mails manual invoices. •Work with various departments regarding dispute resolution of accounts. •Researches and resolves customer issues. •Creates and processes adjustments as well as customer refunds. •Researches, resolves and manages customer credit balance reports. •Revenue reporting and month-end system close processing by running accurate reporting.•Maintains and reviews bill cycles and various billing reports. •Ensures all billing transactions are SOX compliant. Show less •Processes and generates billing for assigned local offices including all lines of business (commercial/rolloff/residential)•Creates invoices, transmits file to print vendors, and post billing transactions. •Compiles, validates and maintains generated revenue reports. •Creates and mails manual invoices. •Work with various departments regarding dispute resolution of accounts. •Researches and resolves customer issues. •Creates and processes adjustments as well as customer refunds. •Researches, resolves and manages customer credit balance reports. •Revenue reporting and month-end system close processing by running accurate reporting.•Maintains and reviews bill cycles and various billing reports. •Ensures all billing transactions are SOX compliant. Show less •Processes and generates billing for assigned local offices including all lines of business (commercial/rolloff/residential)•Creates invoices, transmits file to print vendors, and post billing transactions. •Compiles, validates and maintains generated revenue reports. •Creates and mails manual invoices. •Work with various departments regarding dispute resolution of accounts. •Researches and resolves customer issues. •Creates and processes adjustments as well as customer refunds. •Researches, resolves and manages customer credit balance reports. •Revenue reporting and month-end system close processing by running accurate reporting.•Maintains and reviews bill cycles and various billing reports. •Ensures all billing transactions are SOX compliant. Show less

  • Billing Supervisor

    Feb 2016 - now

  • Sr Billing Clerk III

    Nov 2014 - Feb 2016

  • Billing Clerk II

    Nov 2013 - Nov 2014

  • Billing Clerk I

    Oct 2012 - Nov 2013

  • Lien Admin

    Mar 2008 - Oct 2012