Julie Fox

2045 Millrow Loop

Dublin, Ohio 43016
614-799-8034

CAREER SUMMARY

A broadly experienced accounting background accomplished in all aspects of accounting

including accounts payable, receivables, collections, payroll and customer service. A decisive
ability to sensitively form and motivate high performance work teams. A tough negotiator with a
firm commitment while looking for innovative ways to expand business growth.

BUSINESS SUMMARY

Honda / Marysville 2009

Accounts Payable coordinator

I was brought in to learn to process of all of the freight invoices to cover for a maternity
contractor. I was taught to batch and scan, and then process the payments in Peoplesoft(9).
2005-2009
Sterling Commerce
A/P Disbursements Coordinator

Accounts Payable, processing accounts payable vouchers in Peoplesoft Financials systems. I

was also involved processing expense payments through the changepoint systems. I was
responsible for processing payment vouchers that were asset related as well as journal entries as
needed for month end processes. I also was responsible for scanning and indexing in the On-
base systems.

CareWorks Family of Companies

Accounting Assistant 2001-2005

Accounts Receivable, duties included all cash applications, working on MAS500 accounting
software. Customer service, resolving invoicing issues, and some collections. Handled all
deposits making sure when the CFO did the bank reconciliation’s that all deposit slips matched,
and all the cash had been keyed for the month. I did numerous different duties including
processing medical payments on behalf of our employers for their injured workers. I also
processed weekly billing to these employers from the payments we had made. I also generated
weekly accounting spreadsheets for the CFO to keep him aware of the over all accounts
receivable for three different companies within Careworks.

Integra I.P.S. 2000-2001

Accounts Receivable Coordinator

Computer knowledge of Eclipse 7.0 responsibilities included, cash application, collections of

five different locations in Pennsylvania, customer service, setting up of new customers after
checking credit references, maintaining and updating customer files, resolving any customer
concerns regarding any billing or receiving discrepancy, and miscellaneous reports due on month
end to answer any questions corporate may have regarding past due accounts.

Deaf Services Center, Inc. 1997-2000

Accounting Assistant

Responsibilities including all accounts receivable tasks, invoicing, statements, month end reports
and statistics that relates to the hours we billed out in our Columbus office and our Zanesville
location. Any collection calls that needed to be made, answering any questions or concerns
related to any and all accounts receivable areas. I also covered the receptionist desk when
needed. I worked with the MAS 90 accounting system and Microsoft Office. I was also in
charge of all of our contract interpreter contracts, and any and all service contracts that were
renewed annually.

Asist Translation Services 1996-1997

Secretary

Miscellaneous duties included directing all incoming calls and obtaining all office supplies
needed. Contracting all foreign language interpreters needed for all courts (Frankly County,
Court of Common Pleas and Hearings & Appeals). I was in charge of having all Cigna Health
Care claims translated and sent back to their corporate office.

Quantum Services 1994-1996

Corporate Services Representative

This position required many different duties. Work in Microsoft Office, answering phones,
accounts payable, invoicing, processing payroll for over 200 employees throughout the country.
Attended classes for Microsoft Window, Microsoft Work, also attended a seminar on “How to
better organize the work flow”.

EDUCATION: Columbus State Community College