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Tamara Maric

SPECIALIST BOOKKEEPER | SENIOR BOOKKEEPER | BILLING & A/R SPECIALIST

Talent
Surrey, BC, CanadaMember since October 7, 2026
Account ReconciliationPayroll ProcessingMicrosoft ExcelQuickBooksNetSuiteMicrosoft Dynamics 365
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Account ReconciliationPayroll ProcessingMicrosoft ExcelQuickBooksNetSuite

About

Detail-oriented bookkeeping and billing professional with 7+ years of progressive healthcare billing and accounts receivable experience, including 5+ years as a Senior Billing Specialist / Bookkeeper. Skilled in invoicing, accounts receivable, payment posting, account reconciliation, collections and delinquency follow-up, refunds, financial reporting, payroll processing, and resolving account discrepancies. Proficient with QuickBooks, NetSuite, Microsoft Dynamics 365, and Microsoft Excel.

Additional experience in data quality, contract auditing, documentation, and cross-functional coordination. Strong fit for remote bookkeeping roles requiring accuracy, confidentiality, independent work, deadline management, and clear written communication.

Experience

Senior Billing Specialist / Bookkeeper - Pain Free Health Clinic

(2021-08)

  • Manage day-to-day billing and bookkeeping functions, including account balances, billing inquiries, refunds, account transfers and closures, and delinquent accounts.
  • Run daily, weekly, and monthly financial and billing reports to support accurate tracking and operational decision-making.
  • Research and resolve account discrepancies, billing errors, and customer concerns while maintaining accurate financial records.
  • Coordinate with internal teams to achieve complete issue resolution and maintain clear documentation for recurring billing processes.
  • Support compliance with financial regulations and communicate with clients regarding balances, billing questions, and account resolution.

Billing Specialist - Pain Free Health Clinic

(2019-02 - 2021-07)

  • Received, sorted, posted, and tracked incoming payments and monitored accounts and balances for inconsistencies.
  • Issued and posted invoices, bills, and receipts and maintained accounts receivable records for new accounts and missed payments.
  • Followed up with clients regarding outstanding balances and payment deadlines and provided solutions to account-related problems.
  • Prepared thorough billing activity reports using clear and reliable financial data and verified debit account information.

Data Quality Analyst - Ritchie Bros.

(2025-03)

  • Review and support data quality and accuracy in a detail-intensive corporate environment, applying strong validation, exception handling, and reporting skills.

Operations Administration Coordinator - Ritchie Bros.

(2024-04 - 2025-03)

  • Coordinated administrative workflows, documentation, and cross-functional priorities while maintaining accuracy across high-volume operational processes.

Contract Management Specialist - Ritchie Bros.

(2021-10 - 2024-04)

  • Managed end-to-end funding documentation and complete deal packages while coordinating with account managers, lenders, and customers.
  • Audited contracts for modifications, deficiencies, completeness, and accuracy before submission to five lenders for funding.
  • Prioritized contract workflows and maintained timely status information for management.

Confidential Assistant - Coast Mountain Bus Company

(2019-04 - 2021-09)

Customer Information Clerk - Coast Mountain Bus Company

(2018-10 - 2019-04)

Site Manager - CAPREIT

(2016-02 - 2018-06)

Education

Business Administration and Management, General - Douglas College

Data Analyst - upGrad

Skills

SPECIALIST BOOKKEEPERSENIOR BOOKKEEPERBILLING & A/R SPECIALIST

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