Nancy L. Fox

acw8b9@r.postjobfree.com

*** **************** ** 214-***-****

Mesquite, TX 75149

OBJECTIVE

Seeking a career opportunity with an established company where my background, enthusiasm and experience will gain a position of responsibility while making significant contributions to company profitability and growth. Strengths include:

* 20 solid years full cycle accounts payable experience including 3-way matching.

* 8 years purchasing experience.

* 5 years billing experience.

* Strong organizational skills.

* Confident at multi-tasking/problem solving in fast paced environments.

* Self-motivated. Recognized for the outstanding ability to interact on all levels.

COMPUTER SKILLS

Software: MS Word, Excel & Outlook

Accounting: MS Great Plains Dynamics, Macola & AccPac

PROFESSIONAL EXPERIENCE

Full Color, Inc. Dallas, TX (7/2015-12/2015)

Accounting Assistance

Full cycle Accounts payable

Accounts Receivable

Altair Global Relocation, Plano, TX (6/2013-7/2015)

Financial Assistant

-Closed Client files

Home Care, Dallas, TX (3/2010-3/2012)

In-home Care

-Cared for elderly gentleman in his home

-Prepared breakfast and lunch

-Mild cleaning

-Provided transportation to Dr’.s appointments

-Assisted with shopping

Mapsco, Inc., Addison, TX (11/2005 - 3/2010)

Accounts Payable

-Review invoices, obtain approval, code and enter vouchers into system

-3 way matching

-Monthly vendor statement reconciliation

-Process weekly check runs for vendors and employees expenses

-Perform monthly closing procedures

-Maintaining vendor files - file vendor invoices, statements and payments

-Research vendor statements, handle phone calls and reconcile discrepancies

-Prepare 1099‘s

-Enter 300+ invoices weekly

-Created and maintained vendor relationships

-Weekly check runs consisting of 250-300 checks

-Successfully launched 4 annual rebate programs

Research Group of Texas, Farmers Branch, TX (12/2000 - 10/2005)

Billing/Analyst

-Client research county tax offices.

-Processed property tax refunds.

-Billing and rebates.

-Accounts payable

-Accounts receivable

MicroConnect L.L.C ., Addison, TX (02/1991 – 06/2000)

Accounts Payable, Accounts Receivable & Purchasing

-Purchased all equipment

-Created Purchase Orders

-Approved, coded and entered vouchers into system

-3-way matching

-Entered 100+ invoices weekly

-Processed weekly check runs for vendors & employee expenses

-Monthly vendor statement reconciliation

-Monthly closing procedures

-Researched discrepancies

-Prepared 1099's

-Entered client payments

-Bank deposits

-Maintained filing

EDUCATION

1992 Accounting

Associates Degree - Eastfield College, Mesquite, TX

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