Nancy Widdowson Email & Phone Number

Wilmington, Delaware

Reviewed all vendor accounts for Serveman software.Identified all duplicate vendors, corrected all misspelling and punctuation of vendor names, addresses and phone numbers.

King Of Prussia, Pa

Reviewed and verified invoices; matched invoices to appropriate packing slips and purchase orders and obtained approvals.Researched and resolved invoice discrepancies.Responded to all vendor and property inquires.Reconciled vendor statements; researched and corrected discrepancies.Entered invoices into Skyline and assigned correct GL code.Matched invoices to checks.

Philadelphia International Airport - Philadelphia, Pa

Supervised lead agents and fuelers to ensure the fueling operations are performed in a safe and timely manner.Maintained and prepared logs for daily reports.Prepared documentation for problematic situations.Communicated with lead agents, managers, fuelers, and vendors. Assured adherence to safety policies and procedures.Resolved conflicts with multiple airlines.

Kennett Square, Pa

Entered invoices into People Soft Financial.Reviewed invoices and expense reports for proper signatures and coding.Communicated with nursing homes and vendors.

Philadelphia International Airport - Philadelphia, Pa

Pushed back aircraft from gate, marshaled aircraft to and from gate.Load and unload bags from aircraft.Checked passengers, baggage, assigned seats, prepared boarding passes.Communicated with individual passengers and relayed flight information.

Philadelphia International Airport - Philadelphia, Pa

Performed fueling in a safe and efficient manner.Accurately filled out fuel transaction slips.

Philadelphia International Airport - Philadelphia, Pa

Scanned package containers for weight and destination.

Philadelphia, Pa

Supervised the entry and payment of loans and reviewed invoices for coding.Communicated with banks and mortgage companies regarding loans.Prepared, reviewed, and analyzed yearly budgets required for loans.Implemented debt confirms for preparations of yearly financial statements.Reviewed bank reconciliations and maintained recurring payable system.Assisted in cash management duties and reconciliation of monthly property operation reports when needed.Supervised accounts payable during conversion to new computer system.