Amanda Overby
Spotsylvania,VA
Summary
Detail-oriented accounts receivable specialist with 10+ years of experience in invoice processing, payment posting, reconciliations, and collections. Strong focus on accuracy, clear communication, and resolving payment issues efficiently. Known for attention to detail, time management, problem solving and reliable follow-through.
Overview
11
11
years of professional experience
Work History
Accounts Receivable
Neibauer Dental Care
Fredericksburg, VA
01.2016 - Current
- Processed accounts receivable payments, invoices, and other related financial documents.
- Supported invoicing, collections, and deposits to streamline accounts receivable processes.
- Oversaw accounts receivable collections to secure timely payments from patients.
- Managed accounts receivable and payable processes including invoicing, collections, payments.
- Monitored accounts receivable aging reports to ensure timely payments.
- Analyzed aging reports weekly to monitor and follow up on overdue payments.
- Reviewed daily aging report to identify overdue accounts for follow-up.
- Researched and resolved issues related to accounts receivable.
- Performed daily reconciliation of accounts receivable records.
- Prepared regular updates on accounts receivable status for senior management review.
- Ensured compliance with all applicable regulations related to Accounts Receivable collections.
Education
High School Diploma -
Germana
Fredericksburg, VASkills
- Accounts receivable
- Invoice processing
- Collections management
- Aging analysis
- Reconciliation
- Payment posting
- Customer follow-up
- Attention to detail
- Problem solving
- Clear communication
- Time management
- Conflict resolution
- Accounts receivable specialist
- Accounts receivable reporting
Timeline
Accounts Receivable
Neibauer Dental Care
01.2016 - Current
High School Diploma -
Germana