Sophia Thao Dinh
About Sophia Thao Dinh
Sophia Thao Dinh is a Senior Accounts Receivable Specialist at Automation Anywhere in the United States, with extensive experience in accounts receivable and project management.
Company
Sophia Thao Dinh currently works at Automation Anywhere as a Senior Accounts Receivable Specialist in the United States. She plays a key role in the management of accounts receivables, ensuring the smooth administration of billing and collections.
Title
Sophia Thao Dinh holds the position of Senior Accounts Receivable Specialist. This role involves overseeing the accounts receivable process, ensuring accuracy in billing, and maintaining efficient collections protocols.
Education and Expertise
Sophia Thao Dinh studied Accounting at the University of Phoenix, achieving a Bachelor of Science (B.S.) degree from 2002 to 2006. Additionally, she attended De Anza College, further contributing to her educational background in the field of accounting.
Professional Background
Sophia Thao Dinh has a robust professional background in accounts receivable and payable. She spent 12 years at TIBCO Software Inc. in Palo Alto, California, as a Senior Accounts Receivable Specialist. Before that, she worked at Lucent (formerly RiverStone Network) as an Accounts Receivable/Payable Specialist (Contractor) for 4 months in Santa Clara, California, and at Veritas/Symantec as an Accounts Receivable Specialist for 1 year. She started her career at ChartOne as an Accounts Receivable Analyst in San Jose, where she worked for 4 years.
Special Projects and Collaborations
Sophia Thao Dinh has been involved in various special projects, including collaborations with IT departments for the Intact to Workday transition and the SFDC Billing implementation. These initiatives demonstrate her ability to adapt to new systems and improve organizational efficiencies.
Administration and Audit Processes
Throughout her career, Sophia has managed professional services project activities in Intact, handled billable and non-billable expenses, and posted invoices into customer-mandated Procure-to-Pay websites. She also supported audit processes, working closely with the Revenue team and external auditors, and assisted in preparing detailed management reports for account reconciliations and revenue assessments.