Amanda Duncan

Howdy! My name is Amanda and I’m a driven, detail-oriented Senior Accounting Professional with almost 5 years of accounting and disbursements experience. I’m highly adept in ERP and OCR systems, creating and maintaining status reports, and ensuring the accuracy of invoices in quick-pace, high-volume environments.

In my Senior Accounts Payable role, I processed over 100 invoices a day and managed escalations and payment holds as the primary liaison between internal and external teams. I was also relied upon to resolve issues with vendors, the general ledger, and payments, and I facilitated the onboarding of our OCR system ExFlow through testing, troubleshooting, and training across multiple companies.

Before that, I worked as a Disbursements Coordinator/Escrow Officer handling wires, check management, account transfers, and OFAC reconciliation, including strong financial problem-solving across insurance, debt, and property tax needs. I also brought a quality-focused mindset from a Quality Assurance Specialist position, proofreading and fact-checking transcripts against source materials using a company style guide.