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概要
Experienced professional with over 5 years of experience across billing, compliance, operations, quality assurance, and inventory management. Currently, I work as a Billing and Compliance Analyst at Untapped Potential LLC, where I manage billing for foster care services, ensuring compliance with Georgia regulations and preventing overcharging. My previous experience as an Operations Assistant at The AKD Group involved verifying service provider notes for accuracy and compliance, managing timely invoicing, and maintaining operational efficiency. As a Quality Assurance Specialist at Pairapros LLC, I tested mobile applications, identified defects, and ensured they met quality standards. My diverse background, along with my strong organizational and problem-solving skills, enables me to deliver results consistently while ensuring accuracy and adherence to regulatory standards.
工作经历
BILLING AND COMPLIANCE ANALYST
Reviewed and verified notes created by service providers for accuracy and completeness.
Focused on submitting accurate billing, checking for compliance with Georgia rules and regulations, and preventing overcharging.
Submitted verified notes for invoicing, ensuring timely and accurate processing.
Managed the timely submission of invoices to ensure prompt payment and avoid late fees.
OPERATIONS ASSISTANT
Generated and issued weekly invoices, ensuring accurate and timely billing.
Verified documentation for new hires, ensuring compliance with company standards and legal requirements.
Due diligence, monitoring, and verification of Security Officers.
Managed staff rotas, ensuring efficient scheduling and optimal resource allocation.
Communicated directly with clients to handle their requests for security and cleaning services.
QUALITY ASSURANCE SPECIALIST
Test mobile applications on iOS and Android platforms.
Identify, document and track defects and issues found during testing.
Report bugs and incidents in GitLab & Create and maintain test cases and plans.
Collaborate with the development team to ensure that defects are resolved effectively.
Create and maintain test cases and plans.
Work with the product team to ensure applications meet requirements and quality standards.
Completed project ahead of schedule.
INVENTORY & ACCOUNTS MANAGER
Introduced Barcode system for almost 25,000+ items.
Maintained detailed records of stock levels, orders, and shipments for large warehouses.
Handles 200+ parties accounts & Keep a high-end record of receipts & Invoices (in softcopy).
Manages A/R &A/P.
Completed project ahead of schedule.