Doris’ title AP Clerk does not even begin to cover her job responsibilities. On staff at the Dallas office since early 2013, Doris Langston processes all AP invoices for all Nicol locations, handles travel expenses for SG, manages past due invoices and invoice research requests, enters check numbers for all Houston and Fort Worth invoices, creates annual binders for benefit updates and documentations and files all invoices and check stubs. And, of course, she assists with other assignments as needed. Doris finds the most rewarding past of her job to be working with a good team while the most challenging part is working with said team to provide quality work that will pass audit. She identifies her top three traits as quality – taking pride in doing the best she can on every assignment, friendly – working well with others, and quantity – setting goals and making every effort to reach them. Doris relaxes by traveling, eating out and volunteering. Thanks for everything you do for us at Nicol, Doris; we appreciate your work ethic and your welcoming smile!