Eric Cornick

Tank Wash Analyst @Quality Carriers, Inc.

Tampa, FL, US

The Operations side of Finance and Billing focuses on managing the day-to-day processes that ensure accurate financial transactions, timely billing, and efficient revenue collection. Key responsibilities typically include:Invoice Generation: Creating and processing accurate customer invoices based on contracts, services rendered, or product deliveries.Accounts Receivable: Tracking incoming payments, following up on outstanding invoices, and reconciling discrepancies.Accounts Payable Support: Coordinating with vendors and internal teams to ensure timely and accurate payments.Financial Reporting: Preparing regular reports on billing performance, collections, and financial trends for internal stakeholders.System Management: Using ERP or billing systems to automate and streamline billing processes and data accuracy.Compliance & Controls: Ensuring all financial activities comply with internal policies, accounting standards, and regulatory requirements.Cross-functional Coordination: Working with sales, operations, and customer service teams to resolve billing issues and improve workflows.

University of Phoenix

Master of Business Administration - MBA, Project Management

University of Maryland Global Campus

Business Administration and Management, General

University of Phoenix

Bachelor of Science (BS), Business, Management, Marketing, and Related Support Services