Manager Accounts Payable

THOMAS HISCOX

** *** *****

Richboro, PA *****

Home – 215-***-****

Cell – 215-***-****

*******@*******.***

PROFESSIONAL HISTORY

Liberty Lutheran Services, Inc.

December 2006 – Present

Senior Accountant

• Compile, analyze and record journal entries

• Prepare variance analysis for selected accounts

• Prepare monthly financial statements and present to Senior Management

• Analyze performance compared to budget on a monthly and year to date basis

• Prepare annual budget

• Provide support to external auditors during annual audit

• Review designated accounts payable vouchers for accuracy of expense and coding

• Assume the role of primary department contact; establishing and maintaining relationships with

assigned internal business units

Pickering Manor

April 2006 – December 2006

Business Office Manager

• Prepared and recorded journal entries

• Analyzed and reconciled general ledger accounts

• Prepared monthly financial statements and presented to Board of Directors

• Analyzed performance compared to budget on a monthly and year to date basis

• Prepared annual budget

• Coordinated annual external audit

• Supervised the accounts receivable and accounts payable process to ensure timeliness and accuracy

of billing and accurate expense reporting

Presbyterian Homes and Services, Inc.

December 2003 – April 2006

Staff Accountant

• Prepared monthly journal entries in accordance with month end close schedule

• Analyzed and reconciled general ledger accounts

• Pursued accounts receivable balances over ninety days

• Prepared monthly financial statements and present to Senior Management

• Analyzed performance compared to budget on a monthly basis

• Coordinated annual external audit

THOMAS HISCOX

48 Ann Drive

Richboro, PA 18954

Home – 215-***-****

Cell – 215-***-****

*******@*******.***

SNI Home Care, Inc.

September 1998 – December 2003

Staff Accountant / Financial Analyst

• Assisted in the preparation of monthly financial statements through completion of journal entries

and account analysis and reconciliation

• Monitored daily cash position in a multi-facility environment

• Fostered relationships with bank representatives to coordinate cash flow

• Forecasted cash funding to budget for disbursements including payroll, accounts payable, and

general corporate purposes

• Coordinated and completed calculations for funding on a weekly basis based on cash receipts and

aged accounts receivables

• Facilitated funding process by serving as main contact for lender ensuring all proper documentation

is submitted

• Coordinated quarterly audit by lender

• Prepared and filed monthly, quarterly and annual payroll taxes

• Performed invoice review and approve for payment

• Fostered relationship with vendors and contractors and negotiated terms of payment

Sun Federal Credit Union

September 1994 – September 1998

Manager – March 1997 – September 1998

Assistant Manager – November 1995 – March 1997

Loans and Collections Processor – January 1995 – November 1995

Member Service Representative – September 1994 – January 1995

• Presented monthly operational results to Senior Management

• Analyzed and reported monthly, quarterly and annual goal achievement performance for individuals

and team

• Developed and implemented yearly budget and business plan

• Supervised staff which included the preparation of annual performance evaluations, goal

establishment, and training

• Developed new business through relationships with eligible employers

• Evaluated consumer loan applications based on credit rating and debt ratios

• Resolved delinquent loan accounts

EDUCATION

Bachelor of Science, Accounting – Philadelphia College of Textiles and Science, 1999

Bachelor of Science, Finance – Philadelphia College of Textiles and Science, 1993

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