Summary
Overview
Work History
Education
Skills
Timeline
Generic

Fancee Spence

Shelbyville,TN

Summary

Motivated team player with 20+ years of Accounting experience. Strong work ethic, good communication skills, multitasker, who strives for excellence.

Overview

19
19
years of professional experience
9
9
years of post-secondary education

Work History

Revenue and Billing Ops Specialist

Duck River Electric Company
Shelbyville, Tn
11.2020 - 06.2026
  • Prepare the daily operation of the consumer billing process.
  • Computed adjustments to members’ accounts.
  • Post additions and deletions to streetlight accounts for billing purposes.
  • Prepared and mailed letters to unpaid accounts to facilitate timely payments.
  • Inform collection agency of outstanding accounts and accounts collected by the Cooperative after having been assigned to the collection agency.
  • Review and reconcile membership and deposit subsidiary ledgers with general ledger.
  • Reconcile the accounts receivable control account with the amounts billed and received.
  • Executed month-end balancing processes to ensure accuracy in financial reporting.
  • Balance all loan program subsidiary ledgers with general ledger.
  • Prepare and complete various internal reports to assist district offices.
  • Verify daily software backup to all system operations, including backups for billing, accounting, and payroll.
  • Prepare bank drafts, final notices, refund checks, and bad debts.
  • Compiled and produced month-end and year-end reports to support financial oversight.
  • Maintain and bill all customer accounts.
  • Reconcile the monthly bill from the software provider.
  • Compute and enter energy and fuel rates monthly in the control file for billing.
  • Manually compute commercial and industrial bills for Power Route billing.
  • Receiving and balancing all return E-checks and ACH returns.
  • Facilitated completion of year-end procedures by July 4th.

CUSTOMER SERVICE SPECIALIST

Middle TN Pharmacy
Shelbyville, TN
04.2019 - 11.2020
  • Handle all customer calls for our 3 pharmacies.
  • Process credits to patient accounts as needed.
  • Process invoices for facility Stock Accounts.
  • Receive all incoming Accounts Payable invoices for the pharmacy and process daily.
  • Prepare Insurance Costs for pharmacy medications to new and existing patients.
  • Prepare Medicare prescription plan comparisons for patient during Medicare open enrollment.
  • Re-process prescription claims as needed for payment.
  • Work with facilities and families for all billing and insurance questions.
  • Contact: Stacie Whaley: 931-684-9987

ACCOUNTS RECEIVABLE

Middle TN Pharmacy
Shelbyville, TN
02.2014 - 04.2019
  • Process all incoming payments including checks, credit cards, bank drafts, and third-party items for 3 pharmacies.
  • End of month balancing with volume exceeding 1 million dollars.
  • Set up all customers with Bank Drafts and Credit Card Payments when requested.
  • Heavy Customer Service.
  • Contact: Judy Reed 931-684-9987

FSR

First Bank
Shelbyville, TN
07.2011 - 02.2014
  • Open checking, saving, CD, and IRA accounts.
  • Processing consumer loan applications.
  • Total customer interaction.
  • Back up teller.
  • Contact: Laura Barnes 931-680-7580

CSR

Franklin American Mtg.
Franklin, TN
08.2010 - 07.2011
  • Worked with 15+ mortgage officers to set up loan files.
  • Ordered tax documents, homeowners’ policies, titles, appraisals, and flood certificates.
  • Ordered all FHA and VA case numbers as applicable to loans.
  • Contact: Steve Medes 615-778-1000

FSR

First Bank
Shelbyville, TN
06.2008 - 08.2010
  • Opened checking, saving, CD, and IRA accounts.
  • Back up teller-heavy teller work due to employee on leave.
  • Balance ATM /Vault Weekly.
  • Customer service.
  • Contact: Laura Barnes 931-680-7580

Cashier

Bedford County Utility
11.2007 - 06.2008
  • Opened accounts for water and gas customers, facilitating service access.
  • Dispatched repairs, leaks, cut-offs, and unlocks to crew.
  • Managed extensive filing tasks efficiently during high call volumes.
  • Collected on accounts, pursuing payments on overdue debts to minimize losses.
  • Contact: Marie Moore 931-684-1667

Education

Associate of Science - Accounting And Business

Motlow State Community College
Tullahoma, TN
08.2001 - 05.2006

Shelbyville Central High school
Shelbyville, TN
08.1997 - 05.2001

Skills

  • Billing process
  • Payment processing
  • Invoice processing
  • Accounts reconciliation
  • Insurance verification
  • Financial reporting
  • Revenue analysis
  • Business reporting
  • Customer account maintenance
  • Customer relationship management
  • Process analysis
  • Process optimization
  • Root-cause analysis
  • Continuous improvement
  • Analytical thinking
  • Problem solving
  • Attention to detail
  • Time management
  • Team collaboration
  • Collaboration skills
  • Effective communication
  • Customer relations

Timeline

Revenue and Billing Ops Specialist

Duck River Electric Company
11.2020 - 06.2026

CUSTOMER SERVICE SPECIALIST

Middle TN Pharmacy
04.2019 - 11.2020

ACCOUNTS RECEIVABLE

Middle TN Pharmacy
02.2014 - 04.2019

FSR

First Bank
07.2011 - 02.2014

CSR

Franklin American Mtg.
08.2010 - 07.2011

FSR

First Bank
06.2008 - 08.2010

Cashier

Bedford County Utility
11.2007 - 06.2008

Associate of Science - Accounting And Business

Motlow State Community College
08.2001 - 05.2006

Shelbyville Central High school
08.1997 - 05.2001
Fancee Spence