Donna Clark Email & Phone Number

United States

Evansville, Indiana, United States

Receives all non-shipment related accounts payable invoices, matches POs to the invoice, code invoices and review for approvals, enter invoices into the AP system for payment. Takes calls from vendors regarding payment status and communications with other departments regarding invoices.Key Responsibilities:Codes, identifies, and approves invoices.Enters.

Evansville, IN

Owensboro, KY

Evansville, Indiana Area

Handle daily A/P processes; supervise A/P clerks; manage vendor/supplier relations; and oversee the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions. Maintain adherence to corporate, and accounting standards; address escalated issues from employees and vendors regarding accounts payable; and.

Evansville, Indiana Area

Excelled in role requiring the ability to handle a variety of customer service and administrative tasks and resolve customer issues with expediency. Demonstrated proficiencies in telephone and front-desk reception within a high-volume environment. Calmed upset/angry customers researched and rapidly solved problems.