Frances Gallagher
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Frances Gallagher Email & Phone Number

Accounts Payable Supervisor at Can-One USA
Location: Derry, New Hampshire, United States 6 work roles 2 schools
1 work email found @netscape.net 7 phones found area 978 and 603 LinkedIn matched
✓ Verified July 2026 4 data sources Profile completeness 100%

Contact Signals · 1 work email · 7 phones

Work email f****@netscape.net
Direct phone (978) ***-****
LinkedIn Profile matched
3 free lookups remaining · No credit card
Current company
Role
Accounts Payable Supervisor
Location
Derry, New Hampshire, United States
Company size

Who is Frances Gallagher? Overview

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Quick answer

Frances Gallagher is listed as Accounts Payable Supervisor at Can-One USA, a with 35 employees, based in Derry, New Hampshire, United States. AeroLeads shows a work email signal at netscape.net, phone signal with area code 978, 603, and a matched LinkedIn profile for Frances Gallagher.

Frances Gallagher previously worked as Accounts Payable Specialist at Ngp Management and Accounts Payable Specialist at Munters. Frances Gallagher holds Bachelor Of Science, Accounting from Merrimack College.

Company email context

Email format at Can-One USA

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{first}.{last}@netscape.net
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AeroLeads found 1 current-domain work email signal for Frances Gallagher. Compare company email patterns before reaching out.

Profile bio

About Frances Gallagher

Accounting professional with 10+ years experience and a track record of providing efficient and accurate accounting processes. Known for the ability to effectively troubleshoot and resolve complex accounting issues.Accounts PayableAccount ReconciliationAccrualsCross Training & MentoringGAAP

Listed skills include Accounts Payable, Accounting, Accruals, General Ledger, and 16 others.

Current workplace

Frances Gallagher's current company

Company context helps verify the profile and gives searchers a useful next step.

Can-One USA
Can-One Usa
Accounts Payable Supervisor
Derry, NH, US
Website
Employees
35
AeroLeads page
6 roles

Frances Gallagher work experience

A career timeline built from the work history available for this profile.

Accounts Payable Supervisor

Derry, Nh, Us

Accounts Payable Specialist

Stockholm, Stockholm County, Se

• Ensured that all processing and record keeping of invoices is done is accordance with internal controls, internal audit, the IRS, and State and Local tax agencies.• Prepared and processed more than 900 invoices each month.• Ensured vendors are paid in a timely, accurate manner.• Ensured 1099’s were processed and filed with IRS. • Complied with company policies and procedures and Internal Controls as they relate to Accounts Payable.• Actively participated in accruals for month end close.• Maintained high standards of excellence.• Actively participated in delivery of incoming mail to the Accounts Payable Department.• Facilitated payment of invoices by researching whether goods were received.• Facilitated payment of invoices by acquiring approval of invoices when required.

Dec 2012 - Jul 2018

Accounts Payable

Radnor, Pennsylvania, Us

• Ensured that all processing and record keeping of invoices is done is accordance with internal controls, internal audit, the IRS, and State and Local tax agencies.• Prepared and processed more than 900 invoices each month.• Ensured vendors are paid in a timely, accurate manner.• Complied with company policies and procedures and Internal Controls as they relate to Accounts Payable.• Actively participated in accruals for month end close.• Maintained high standards of excellence.• Actively participated in delivery of incoming mail to the Accounts Payable Department.• Facilitated payment of invoices by researching whether goods were received.• Facilitated payment of invoices by acquiring approval of invoices when required.

Feb 2008 - Apr 2012

Accounts Payable

San Jose, Ca, Us

• Responsible for collecting invoices and approvals for the Accounts Payable Accrual journal entry as well as creating the journal entry itself.• Responsible for the downloading of the American Express Purchasing Card entry and collection of all backup for these charges.• Prepared and processed more than 750 invoices each month and processed more than 100 expense reports each month.• Responsible for all aspects of the weekly check run.• Ensured that all processing and record keeping of invoices is done in accordance with internals controls, internal audit, the IRS, and State and Local tax agencies.• Complied with company policies and procedures and Internal Controls as they relate to Accounts Payable.• Maintained high standards of excellence.

Nov 2005 - Oct 2007
2 education records

Frances Gallagher education

Bachelor Of Science, Accounting

Merrimack College

Associates, Business Management

Northern Essex Community College
FAQ

Frequently asked questions about Frances Gallagher

Quick answers generated from the profile data available on this page.

What company does Frances Gallagher work for?

Frances Gallagher works for Can-One USA.

What is Frances Gallagher's role at Can-One USA?

Frances Gallagher is listed as Accounts Payable Supervisor at Can-One USA.

What is Frances Gallagher's email address?

AeroLeads has found 1 work email signal at @netscape.net for Frances Gallagher at Can-One USA.

What is Frances Gallagher's phone number?

AeroLeads has found 7 phone signal(s) with area code 978, 603 for Frances Gallagher at Can-One USA.

Where is Frances Gallagher based?

Frances Gallagher is based in Derry, New Hampshire, United States while working with Can-One USA.

What companies has Frances Gallagher worked for?

Frances Gallagher has worked for Can-One Usa, Ngp Management, Munters, Airgas, and Enterasys Networks.

How can I contact Frances Gallagher?

You can use AeroLeads to view verified contact signals for Frances Gallagher at Can-One USA, including work email, phone, and LinkedIn data when available.

What schools did Frances Gallagher attend?

Frances Gallagher holds Bachelor Of Science, Accounting from Merrimack College.

What skills is Frances Gallagher known for?

Frances Gallagher is listed with skills including Accounts Payable, Accounting, Accruals, General Ledger, Outlook, Financial Reporting, Accounts Receivable, and Expense Reports.

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