Nick Foley

Run commissions reports and prepare and reconcile semimonthly payroll for 28 employees Process AP and AR records and reconcile to the bank during month end Process daily cash transactions to the bank in QuickBooks while investigating discrepancies

Accounting Specialist at Engineered Systems (2025-01 – Present)

• Run commissions reports and prepare and reconcile semimonthly payroll for 28 employees
• Process AP and AR records and reconcile to the bank during month end
• Process daily cash transactions to the bank in QuickBooks while investigating discrepancies

Inventory Pricing Associate / Staff Accountant at Installed Building Products (2023-01 – 2025-01)

• Pay and set up autopay for branch utility invoices
• Review 23 branches and investigate discrepancies from trend focusing on branches that were acquired in the last six months
• Improved substantive balance sheet price testing by matching similar product descriptions in Corecentric, accounts payable system, to branch inventory sheet product descriptions
• Run inventory supplies report and send emails to corresponding inventory reviewer to correct
• After close reach out to branches to educate and correct pricing errors on the additional inventory count sheets related to sales tax, shipping costs and inventorying methods

Financial Solutions Specialist at First Commonwealth Bank (2022-01 – 2023-01)

• Exceed monthly sales quotas for business partner referrals

Pricing Analyst at Palmer-Donavin (2020-01 – 2022-01)

• Created sales rep margin report for management to use to evaluate sales performance

Business Analyst at Insight2Profit (2019-01 – 2020-01)

• Reviewed invoice line level detail to assess current price initiatives in BI application

Bachelor of Science in Business Administration – The Ohio State University, Fisher College of Business (2015-01 – 2019-01)