Nancy Isgett

**** ********* **.

Titusville FL **796

acvucu@r.postjobfree.com

336-***-****

Overview

I am a highly motivated professional looking for a company to grow with verifiable record of accomplishment in billing, accounts payable, and accounts receivable.

Areas of strength include:

: Accounts Payable : Accounts Receivable

: Organizational Skills : Communication Skills

: Computer Literacy : Time Management Skills

: Team Player Attitude : Research Abilities

Education

Randolph Community College

High School Diploma Equivalency

Introduction to Medical Office & Terminology 1 Certificate

Medical Terminology 2 Certificate

Guildford Community College

Microsoft Excel

Career Readiness Silver Certificate

Front Office Medical Certificate

World of Medicare Certificate

CMS Form 1500 Certificate

Health Insurance Billing Certificate

Professional Experience

Accounts Receivables, including tracking purchase orders, verifying data entry, bank deposits, reconcile credits, moved to accounts payables, duties include verify pricing, data entry, verify statements for payment, running checks and reconciling all aspects of payables. I billed all customers, and I would run excel work sheets for Capital project, code, wire set up, set up customs.

I have worked under many different management styles and always performed to the top level.

Action Gator Tire 2014 / Present

I Moved to Florida to be closer to family. Began working at Action Gator as accounts payable assistant. I became familiar with the Sun Microsoft system. Duties include data entry, reconcile statements, research credits and debits, print checks and other office duties as well.

*If you contact my current employer, ask for Marsha Hazen only. Anyone else will create a hostile work environment. 407-***-*****

Experience

Future Foam 2009/2014

Duties include: Accounts Receivables, Accounts Payable, and Customer Service

Began in accounts payable, re-organized the process and revamped the filing system for more efficient results. I took on additional duties in accounts receivables, researching debits and credits to major accounts to keep straight. I took on office supply re-ordering, making everyone bid on large supply orders to save company money.

Universal Furniture 2008/2009

Credit Dept.

Debit memo creation for the customer when they are entitled to a 10% discount, as instructed by sales dept and verified with management. I processed discounts so the customer would promptly pay their bill, providing backup when required. Researched incoming account credit info to determine the opening amount of credit customer should have.

Vita Foam / Olympic Products 1980/2008

Accounts Payable, Accounts Receivable,

Began in billing including verifying prices to customers, also included data entry, invoices, quotas. Accounts receivables, including tracking purchase orders, verifying data entry, bank deposits, moved to accounts payables, duties include verify pricing, date entry, and verify statements for payment, running checks and reconciling all aspects of payables. I also became involved in credit checks for potential new customers, and I would run excel work sheets for capital project, code, wire set up, custom and speciation.

References – Future Foam Teresa Warner 1-336-***-****

Universal Furniture – HR dept. 336-***-****

Vita Foam – Lori Davidson – 1-336-***-****

Personal

Melinda Tracy – 407-***-**** - Central Florida Equipment – Rental Manager

Patti Nolan – 1-340-***-**** – Owner Caravan Auto, USVI

Daren Yeatman 407-***-**** – Warehouse manager, Dept of Transportation

Contact this candidate