Accounts Payable Receivable

Nell C. Brousseau

**** ******** **** ***** #82-713-***-****

Houston, Texas 77057 ******.*********@***.***

EXPERIENCE:

March 2012 – August 2012:

Energy Transfer Equity

**** **********

Houston, Texas 77056

Accounting clerk in the Records Department. Main responsibilities included

scanning AP vouchers, GL journals, and accounts receivable.

August 1988 – March 2012:

Duke Energy Corporation/CMS Energy/Southern Union

5444 Westheimer Court

Houston, Texas 77056

Accounting clerk in Plant Accounting, Controllers Department. Main

responsibilities included processing work orders and journal entries, and

sending files to the mines.

Clerk in the Records Management Department of Facilities. Main

responsibilities included processing engineering and gas sales contracts,

transportations and gas purchase agreements, FERC documents, and

miscellaneous documents. Processed accounts payable vouchers, employee

expense reports, GL journals, and accounts receivable for scanning. Also

responsible for sending all files to the mines.

September 1986 – July 1988:

Union Pacific Resources

P.O. Box 7

Fort Worth, Texas 76101

Accountant in the Accounts Payable Department. Main responsibilities

included coding and processing invoices, expense reports for payments,

accrued taxes, and journal entries.

September 1976 – April 1986:

ANR Production Company/Coastal Oil & Gas Corporation

Nine Greenway Plaza

Houston, Texas 77046

Accountant in the Accounts Payable Department. Main responsibilities

included coding and processing invoices, delay rentals, expense reports for

payment, cash receipts, accrued taxes, and journal entries.

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