Nancy Curtis Email & Phone Number

Greater Chicago Area

• Contractor for Hotwire
• Business to Business Collections: Researched and reviewed hotel transactions to Virtual Single Uses Credit Cards, which created overcharges. This information is obtained through an Excel spreadsheet.
• Handles about 300 – 400 emails correspondences per month from around 4000 hotels contacted.
• Communicated directly with Hotels and Market Managers to resolve overcharges.

Chicago, Illinois

• Assisted in the training of team members, which will be handling the run off work from the teams due to an acquisition.

Chicago, Illinois

• Researched and reviewed hotel transactions to Single Uses Credit Cards, which created overcharges. This process was part of a ground floor department, which started with obtaining the information through an Excel.
• Handled a large quantity of properties that overcharged single use credit cards.As a team we collected 1.2 million overcharge dollars using the Excel spreadsheet. Process was transferred to the software Salesforce, the.
• Started as a contractor through Open Systems on 7/30/12

Chicago, Illinois

• Reviewed payments and premiums recorded for numerous Select Programs.
• Prepared reconciliations to provide to the Collections Department.
• Provided continues communication with Agents, Underwriters, and Billing & Collections to maintain the quality handling and accuracy of payments received from various agencies.
• Assisted with the records and information to provide for the reconciliations for varies programs.
• Started as a contractor through Jackson Wabash

Chicago, Illions

• Contract assignment at CRA International
• Processed lists of client draft invoices and submitted adjustments for billed and unbilled expenses for three branch offices of this large litigation and acquisitions firm.

Rosemont, Illinois

• Accounting Supervisor (2003 – 2006)
• Implemented a system for the collection of overages to the property budgets currently totaling $42,000 in twelve months.
• Utilized new software in order to produce an online report showing incurred cost and budgets for the property cost system. Used as a communication tool with the brokers/managers.
• Worked with consulting firm to upgrade/convert/develop our corporate offices’ main accounting software system from Solomon 2.6 to Solomon 5.5. The upgrade took a total of 7 months for preparation of the system..
• Continued the development of the property cost system.
• Assumed the processing of the Escrow accounts from the Assistant Controller. Coded and reviewed all of the expense reports.

Des Plaines, Illinois

ACCOUNTING DEPARTMENT ASSISTANT (1987 to 1990)ACCOUNTING DEPARTMENT MANAGER (1986 to 1987)ACCOUNTS PAYABLES CLERK (1984 to 1986)DATA ENTRY Clerk (1983 to 1984)

Bachelor’S Degree, Marketing

Pagemaker