Amy Carpentier Email & Phone Number

Oversee daily responsibilities of Accounts Payable position. Communication with outside credit factors for up to date payment details. Bi-weekly payroll reports for outside payroll firm, along with 401K allocation. Conduct month end closing; audit of accounts, bank and credit card reconciliation, statement generation for house account clients (AR)..

Working within the Buying Department to ensure that information is communicated internally and externally. Data pulls from ERP system to construct necessary reports for Directors along with the outside vendor representative. Analysis of data to aid in decision making process for the Director in buying decisions.

Provide executive support to President through managing day to day operations of the office and maintaining the schedule of meetings. Main point of contact for all internal/external clients. Management and organization of special projects.