Wendy Hickey
Bowie,TX
Summary
Detail-oriented accounting professional with extensive experience in accounts payable and invoicing. Proven ability to enhance financial processes and ensure accurate vendor management.
Overview
26
26
years of professional experience
Work History
ACCOUNTS PAYABLE & RECEIVEABLES
NUMO A KOLDER CO.
Kaufman, TX
05.2007 - 08.2020
- ACCOUNTS PAYABLE
- ACCOUNTS RECEIVEABLE
- BILLING & PAYMEN'I'S
- SET UP VENDORS & CORRECT GL'S
- BALANCE CREDIT CARD STATE.MENT
- INVOICING
- BANK DEPOSITS
- ASSI’T’. BALANCING ACCOUNTS
- CREATE BACKORDERS
- PREPAYMENTS FOR CUSTOMER ACCOUNTS
- PROCESS CREDIT CARD DECLINES
OFFICE MANAGER/BOOKKEEPER/DISPATCHER
MANN MECHAICAL
Balch Springs, TX
03.2002 - 06.2006
- ACCOUNTS PAYABLE/RECERIVEABLES
- PAYROLL
- BANK RECONCILLATION
- INVOICING
- JOB COST ANALYSIS
- VARIOUS OFFICE TASK
Waitress, Cashier
Pizza Inn
Balch Springs, TX
08.1994 - 09.1996
- Ordered Supplies
- Asst. Management
Accounting/ Administrative Assistant
Airtron Heating and AC
Dallas, TX
- Auditing
- Permits
- Scanning
- Payables
- Assist Receiver
- Production
- Code invoices
- Sub Pay and Payroll
Education
High School -
Mesquite High School
Skills
- NetSuite
- Account mate
- ASCI
- Peachtree
- Microsoft Office
- Accounts Payable
- Accounts Receivable
- Billing
- Payments
- Vendor Setup
- General Ledger Correction
- Credit Card Statement Balancing
- Invoicing
- Bank Deposits
- Account Balancing
- Backorders Creation
- Prepayments
- Credit Card Declines Processing
- Payroll
- Bank Reconciliation
- Job Cost Analysis
- Office Tasks
Timeline
ACCOUNTS PAYABLE & RECEIVEABLES
NUMO A KOLDER CO.
05.2007 - 08.2020
OFFICE MANAGER/BOOKKEEPER/DISPATCHER
MANN MECHAICAL
03.2002 - 06.2006
Waitress, Cashier
Pizza Inn
08.1994 - 09.1996
Accounting/ Administrative Assistant
Airtron Heating and AC
High School -
Mesquite High School