Summary
Overview
Work History
Education
Skills
Timeline
Generic

Amanda Kilgore

Mulberry,AR

Summary

Results-driven corporate accountant skilled in billing processes, financial reporting, and audit support. Known for effective communication and problem-solving abilities while collaborating with cross-functional teams to resolve discrepancies and streamline operations. Specializing in billing management and financial reporting. Expertise in developing training materials and implementing process improvements to enhance accuracy and efficiency in billing operations.

Overview

7
7
years of professional experience

Work History

Corporate Accountant

Interhealth Management
Rogers, Arkansas
05.2018 - Current
  • Managed billing processes and ensured accuracy of invoices and payments.
  • Collaborated with departments to resolve billing discrepancies efficiently.
  • Utilized billing software to generate and track customer invoices.
  • Assisted in audits by providing necessary documentation and reports.
  • Communicated with clients regarding billing inquiries and disputes promptly.
  • Developed training materials for new billing staff on procedures and systems.
  • Streamlined billing operations by implementing updated procedures and policies.
  • Monitored accounts receivable to ensure timely collections of outstanding balances.
  • Resolved customer inquiries regarding billing discrepancies.
  • Maintained up-to-date records of all billing activities in an organized manner.
  • Developed and maintained billing system procedures to ensure accuracy of invoices.
  • Processed customer payments and generated monthly statements.
  • Created and managed customer accounts, including pricing and payment terms.
  • Communicated regularly with vendors regarding invoice processing status updates.
  • Identified any errors or discrepancies in invoice calculations before sending out bills.
  • Assisted with month-end closing activities, including account reconciliations.
  • Coordinated with collections department to resolve overdue payments promptly.
  • Provided support during internal and external audits related to billing processes.
  • Worked with team members to identify and develop process improvements.
  • Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
  • Created and updated financial reports on frequent basis to present information to leadership teams.
  • Created financial management mechanisms to minimize financial risk to business.
  • Managed relationships with tax authorities, bankers and auditors.
  • Analyzed actual financial results to budget, preparing variance reporting to functional groups.
  • Conducted reviews and evaluations for cost-reduction opportunities.
  • Analyzed competitors and market trends to facilitate business growth.
  • Recommended new financial and accounting software packages. replacing various non-integrated offerings.

Education

High School Diploma -

Mountainburg Highschool
Mountainburg, AR
05-2000

Skills

  • Billing management
  • Financial reporting
  • Account reconciliation
  • Invoice processing
  • Audit support
  • Budget variance analysis
  • Process improvement
  • Effective communication
  • Problem solving
  • Team collaboration
  • Bank reconciliation
  • Auditing procedures
  • Payroll processing
  • Consolidated financial statements
  • Accounts payable and receivable
  • General ledger management
  • Corporate audits
  • Audit management
  • Compliance software
  • Fraud identification
  • Reporting and documentation
  • Billing software
  • Insurance verification
  • Conflict resolution
  • ICD-10 knowledge
  • Claim submission proficiency
  • Denial management
  • Payer contracts
  • Patient billing
  • Collections management
  • Patient collections
  • Medical claims submission
  • Billing and collection procedures
  • Claims review
  • Patient account analysis

Timeline

Corporate Accountant

Interhealth Management
05.2018 - Current

High School Diploma -

Mountainburg Highschool

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