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Karen Dillon Email & Phone Number
Director Accounts Payable
at
Child Development Schools
1 work email found
@childcarenetwork.com
LinkedIn matched
✓ Verified August 2026
3 data sources
Profile completeness 86%
Current company
Role
Director Accounts Payable
Location
Lehigh Acres, Florida, United States
Who is Karen Dillon? Overview
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Quick answer
Karen Dillon is listed as Director Accounts Payable at Child Development Schools, based in Lehigh Acres, Florida, United States. AeroLeads shows a work email signal at childcarenetwork.com and a matched LinkedIn profile for Karen Dillon.
Karen Dillon previously worked as Sr. Manager, Accounts Payable at Childcare Network and Accounts Payable Manager at Childcare Network.
Company email context
Email format at Child Development Schools
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{first_initial}{last}@childcarenetwork.com
86% confidence
AeroLeads found 1 current-domain work email signal for Karen Dillon. Compare company email patterns before reaching out.
Profile bio
About Karen Dillon
Karen Dillon is a Director Accounts Payable at Child Development Schools. She possess expertise in leadership, solution selling, oracle e business suite, accounting, account management and 22 more skills.
Listed skills include Leadership, Solution Selling, Oracle E Business Suite, Accounting, and 23 others.
Current workplace
Karen Dillon's current company
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9 roles
Karen Dillon work experience
A career timeline built from the work history available for this profile.
Sr. Manager, Accounts Payable
Accounts Payable Manager
Dec 2021 - Sep 2022
Sr. Manager, Global Po And Ap
Global Ownership of AP and PO Process.Led Gartner's global Accounts Payable and PO systems, including management of 10 direct and 5 indirect associates. Oversaw SOX Compliance, Unclaimed Property, 1099, T4, FATCA and crisis reporting. Manage and oversee all technical system upgrades in collaboration with the Systems Support team. Responsibilities to include review requests for changes, manage upgrades, ensure requirements are documented clearly for IT and ensure end to end testing is performed before and sign-off. Responsible for review, approval and communication of all changes to WW processes for AP and PO. Ensure Global Consistency, when local laws, regulations or business customs require a variation of the global process, approve and ensure documentation of the difference.Identify and improve processes relating to area of oversight, Ensure team is performing day-to-day responsibilities including supplier creation, invoice entry, payments. Continuously review and update policies & procedures for area of oversight as well as for associates and team members, implementing changes as appropriate.
Jan 2016 - Jun 2021
Sr. Manager, Disbursement Services
Manage and oversee Gartner’s global Accounts Payable systems, corporate T&E/PCard card program, Oracle i-Expense program including management of 6 direct reports, SOX Compliance, Unclaimed Property and1099 reporting. Identify and improve processes relating to area of oversight, Ensure team is performing day-to-day responsibilities including supplier creation, invoice entry, payments, management of corporate credit cards and business travel expenses. Spearhead AP, T&E and PCard system issues/projects to ensure systems enhancement requirements are understood and implemented as needed. Continuously review and update policies & procedures for area of oversight as well as for associates and team members, implementing changes as appropriate.
Nov 2012 - Dec 2015
Manager, Disbursement Services
Manage and oversee Gartner’s Global Accounts Payable systems, corporate T&E/PCard card program, Oracle i-Expense program including management of 5 direct reports, SOX Compliance, Unclaimed Property and1099 reporting. Identify and improve processes relating to area of oversight, Ensure team is performing day-to-day responsibilities including supplier creation, invoice entry, payments, management of corporate credit cards and business travel expenses. Spearhead AP, T&E and PCard system issues/projects to ensure systems enhancement requirements are understood and implemented as needed. Continuously review and update policies & procedures for area of oversight as well as for associates and team members, implementing changes as appropriate.
Jan 2004 - Nov 2012
Assistant Manager
Jan 2002 - Dec 2004
Team Leader
Jan 2000 - Dec 2002
Specialist
Apr 1998 - Dec 1999
FAQ
Frequently asked questions about Karen Dillon
Quick answers generated from the profile data available on this page.
What company does Karen Dillon work for?
Karen Dillon works for Child Development Schools.
What is Karen Dillon's role at Child Development Schools?
Karen Dillon is listed as Director Accounts Payable at Child Development Schools.
What is Karen Dillon's email address?
AeroLeads has found 1 work email signal at @childcarenetwork.com for Karen Dillon at Child Development Schools.
Where is Karen Dillon based?
Karen Dillon is based in Lehigh Acres, Florida, United States while working with Child Development Schools.
What companies has Karen Dillon worked for?
Karen Dillon has worked for Child Development Schools, Childcare Network, and Gartner.
How can I contact Karen Dillon?
You can use AeroLeads to view verified contact signals for Karen Dillon at Child Development Schools, including work email, phone, and LinkedIn data when available.
What skills is Karen Dillon known for?
Karen Dillon is listed with skills including Leadership, Solution Selling, Oracle E Business Suite, Accounting, Account Management, Data Analysis, Forecasting, and Business Development.
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