NANCY E. PRICE
623/875-5024
E-mail: [Send email using form at bottom]
____________________________________________________________________________________

PROFILE:

A solid Secretarial/Administrative/Accounting background, demonstrating a proven
ability to maximize efficiency and productivity to achieve company goals and
objectives.

Strong organizational and problem-solving abilities, reflecting sound judgment
in establishing priorities and making decisions.  Expertise encompasses:

•	records maintenance			●   correspondence			●   scheduling
●   invoice coding 			●   accounts payable			●   inventory
control
●   invoicing/billing			●   report preparation			●   liaison
activities
•	budget tracking			●   letters of credit			●   funding controls	
●    MS Word and Excel, 	Outlook	●   Peachtree accounting programs 

	Conscientious and detail-oriented with well-developed communication skills and
an earned reputation for dependability, integrity and professionalism.

EXPERIENCE:

2004 -  NCR Corporation, Dayton, OH
2006	Administrative Secretary II (telecommuting)
	●   Performed Out of Scope invoicing for various companies based out of
home office. Attended 
	     weekly telecon meetings to discuss outstanding customer invoices to be
paid or cancelled.
	●   Using spreadsheets, billed customers that were not billed during
regular cycle.
	●   Reserved conference calls, arranged travel requirements for
supervision
●   Completed straight time and overtime recording for minimum 8 group
heads with 12
      employees each.

2002 -	ADOBEAIR, INC. (manufacturing company), Phoenix, AZ 			
2004	Billing Clerk. (All Secretarial positions eliminated due to downsize) 				
●   Performed daily customer invoicing for goods ordered. Issued credit
memos for goods returned
     or destroyed in field. 
●   Entered all journal vouchers into mainframe to maintain a balanced
budget.
●   Served as liaison between banks and foreign customers issuing
applications for letters of credit.
●   Filed all customer invoices in billing files.
●   Entered Accounts Payable invoices into mainframe; scheduled payment
date.
●   Issued Accounts Payable checks to vendors for goods received.
●   Liaison with Ikon regarding copier maintenance; attend demos regarding
new copiers.
●   Relieved receptionist.










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1993 -	ADOBEAIR, INC. (manufacturing company), Phoenix, AZ 			
2002	Secretary to Director of Finance, Treasury, and Purchasing Dept.. 
	●   Provided administrative support to three department heads.
	●   Complete internal reports to government regarding reimbursement of
freight charges for
     international shipments.
●   Entered budget information into customized spreadsheets to facilitate
forecasting; issued to
     cognizant personnel.
●   Interacted with banks regarding Letters of Credit.
●   Completed monthly activity reports for three departments.
●   Completed all correspondence and memos’.

1986 -	GILA RIVER PRODUCTS (manufacturing company), Chandler, AZ (closed)
1989	Customer Service Specialist.  
	●   Entered orders for products into customized order entry system;
followed up with scheduling to
	     assure goods were produced in a timely manner.
	●   Issued weekly open order report to cognizant personnel. 
●   Scheduled all R&D meetings, notified attendees and distributed
proposed minutes. Issued
     R & D planned activities report.

1981 – GILA RIVER PRODUCTS, INC (manufacturing company), Chandler, AZ (closed)
1986	Secretary to the Vice President, Manufacturing.  
●   Provided administrative support for the Vice President, Inventory
Control, Purchasing, R&D, 
     and Engineering.
●   Relieved Buyer during absence.
●   Helped Inventory Control Manager process monthly and yearly full
inventory by
     entering counts into specialized computer program and balancing inventory
levels.

SALARY REQUIREMENTS:  Commensurate with education and experience.