Nancy Hills
Trevor, WI *****
E-mail – *****.******@*****.***
Home 262-***-****
Cell 262-***-****
Objective: To secure a permanent, challenging position in which I may continuously grow and contribute to the organization.
Experience:
Staff Accountant /Payroll Supervisor/Billing supervisor
Alternative Behavior Treatment Centers – Mundelein, Illinois
May 2010 – May 2012
Acted as CFO temporarily – Manage General Ledgers – Reports for the State of Illinois – Audits - Payroll – Wage garnishments – Billing – Accounts receivables – Bank reconciliations – Journal entries – Cost accounting - Account analysis - Budget analysis - Collections – Customer service
Bookkeeper/Administrative Assistant/Payroll Supervisor
Anderson Interiors, Inc. (construction) – Antioch, Illinois
May 2005 – October 2008
Payroll Supervisor for Union Employees - Union Reports - Apprentice Certificates - Wage Garnishments - Child Support - Employee Raises - Payroll Taxes – Process employees W-2’s - Employee Reimbursements - Month end Reports for City of Chicago - Certified Payrolls for City of Chicago - Expense Reports - Parking Receipts - Billing - Human Resource Benefits Administrator - Cost Accounting - Journal Entries – Month End Accruals - Bank reconciliations - Manage Cash Flow - Accounts Payable Manager - Lien Waivers - Invoice Disputes – Data Entry - Filing
Agent Assistant
Rural Insurance – Hayward, Wisconsin
April 2004 – April 2005
Accounts Payable – Process all incoming invoices – Invoice disputes - Accounts receivables – Payroll – Customer service – Expense reports – Data entry on a customized computer program for Rural Insurance – Filing – Petty cash – Implemented new office procedures – Achieved receiving insurance license for property and casual
Financial Services
Nosco, Inc. – Gurnee, Illinois
July 98 – August 03
Accounts payable – Process all incoming invoices – Managed cash flow– Invoice disputes – Balance daily/monthly ledgers – Balance month end payables – Balance purchasing card statements at month end – Check reconciliation – Year end 1099’s – Month end accruals – Journal entries – Process weekly check runs – Month end /Year end budget reports – General ledger account analysis – Expense reports – Data entry - Filing – Petty cash
Accounts Receivable Manager
Futorian Furnishings, Inc. – Bannockburn, Illinois
February 98 – July 98
Supervised staff of eight people – Managed corporate accounts receivable – Collections – Reconciled accounts – Assisted payroll department - Customer service - Human resource decisions – Administered employee evaluations – Balanced daily/monthly ledgers – Month end accruals – Journal entries
Payroll Department
ANR/Advance Transportation, Milwaukee, Wisconsin
September 94 - February 98
Calculated employee wages – Process weekly payroll checks – Journal Entries – General Ledgers - Distinguish previous years earnings for workmen’s compensation – Calculate cost due for rental equipment – Manage petty cash disbursements – Handle compensation of grievances – Reconcile payroll disputes– Accounts Payable – Accounts Receivable – Invoice disputes – Data entry – Filing
Commercial Account Representative
Browning Ferris Industries – Palatine, Illinois
October 91 – September 94
Promoted three times – Developed customer refund policy – Balanced daily/monthly ledgers – Billing – Managed accounts receivables – Managed collections – Customer service – Customer correspondence – Data entry – Filing
Office Manager
V & G Printers, Inc. – Mt. Prospect, Illinois
August 86 – October 91
Promoted one time to Office Manager – Billing - Accounts payable – Accounts receivable - Payroll– Balanced daily/monthly ledgers – Bank Reconciliations – Developed and managed computerized billing system – Petty Cash - Supported staff of ten salespeople – Maintained inventory and office supplies – Extensive client contact – Filing
Computer skills: Microsoft Word, Microsoft Excel, QuickBooks, Yardi
Education: College of Lake County – University of Wisconsin Parkside – Concordia University – Certificate to sell property and casualty insurance