Kerri Barrett Email and Phone Number
Kerri Barrett work email
- Valid
- Valid
- Valid
- Valid
- Valid
Kerri Barrett personal email
Kerri Barrett phone numbers
With over 15 years of experience in accounting and finance, I am an expert in accounts payable and accounts receivable, with strong skills in vendor relations and process improvement. As the Accounts Payable Manager at Fox Rent-A-Car, I oversee the daily operations of the AP department, ensuring timely and accurate payments, resolving issues, and optimizing workflows. Previously, I worked as a Tax Assistant at CPI Card Group, where I assisted with tax compliance, reporting, and audits. I also have experience in various industries, such as behavioral health, payroll, healthcare, and financial services, where I managed, supervised, and supported the AP functions. I am passionate about delivering high-quality service to internal and external customers, and I enjoy working with diverse and collaborative teams. My goal is to leverage my expertise and experience to contribute to the success and growth of the organization.
-
Accounts Payable ManagerFairway Management, Inc.Columbia, Mo, Us
-
Accounting AssistantColumbia Orthopaedic Group Jun 2024 - PresentColumbia, Missouri, Us -
Accounts Payable ManagerLearfield Oct 2023 - May 2024Plano, Tx, Us -
Accounts Payable ManagerFox Rent-A-Car Jun 2021 - Oct 2023Los Angeles, Ca, Us -
Tax AssistantCpi Card Group Feb 2021 - Jun 2021Littleton, Colorado, Us -
Accounts Payable ManagerPromises Behavioral Health Feb 2020 - Dec 2020Brentwood, Tennessee, Us -
Accounting AssistantInova Payroll, Inc. Apr 2018 - Feb 2020Nashville, Tennessee, Us -
Accounts Payable SupervisorAegis Sciences Corporation Oct 2017 - Mar 2018Nashville, Tn, Us -
ApChange Healthcare Jan 2006 - Oct 2017Nashville, Tennessee, UsAccounts Payable IV Overseeing, as the senior team member, a team of 3 employees thru daily activities, by ensuring accuracy of information entered in to the payables system thru review and audit Review and modify all processed in the department to ensure best use of team time and processing ability with minimal head count in the department. Train all new employees on our standard accounts payable processes and services offered thru person to person and WebEx services Manage weekly check runs between AP department and finance to ensure correct and accurate disbursement of funds for the week’s payables Facilitate software upgrades thru various levels of testing and intercompany assistance Process Month End close process, reconcile AP and provide reporting items to Sr. Management Assist in integration of 3rd party management services for accounts payable Multiple years of experience with Oracle Accounts Payable, Receivable, General Accounting, Purchasing, Oracle BI and Expense Report Processing/Auditing Implementing a virtual credit card process of 100+ suppliers and achieving $3.5 million yearly in credit card payments and achieving $300K in savings due to rebates for use. -
Financial Management- FmcsGoldleaf Financial Solutions Jun 2005 - Jan 2007• Collections, statement review and billing• A/R cash application• Regional territory review • Customer service• Account reconciliation/research• Month end closing responsibilities, journal entries and reconciliation• Used Great Plains, Lotus Notes, Oracle, and MS products
-
Vendor Field RepresentativeAsurion Jul 2004 - Mar 2005Nashville, Tennessee, Us• Contract negotiations and management• Data Base management• Regional territory review and adjustment• Account reconciliation• Customer service• Reduced territory cost by 25%• Vendor management -
Benefits CoordinatorIngram Book Company May 2004 - Jul 2004Us• Process claims for Cobra, State Required Garnishments -
Vendor Specialist, Customer ServiceAmerican Standard May 2002 - May 2004 Communicating with the larger vendors with the account status, reconciling the accounts and the current processing status of the account ranging in spend from 10 million to 20 million a year. Entering payments for processing and scheduling payments Lease payment set up and distribution to various vendors. Researching account ageing and statements. Audit review of accounting records for disputes on balances and outstanding invoices. Credit review and dispute resolution for past due accounts with outstanding payables logged. General ledger review and validation. Work daily with PeopleSoft 8, Citrix and Oracle Six Sigma training -
Recurring AdministratorAmerican Standard May 2001 - May 2002 Maintaining lease payments through contracts. Doing payment history searched through a number of different queries. Contacting vendors in regards to payment history, status and extensions
Kerri Barrett Skills
Kerri Barrett Education Details
-
Middle Tennessee State University (Mtsu)Education
Frequently Asked Questions about Kerri Barrett
What company does Kerri Barrett work for?
Kerri Barrett works for Fairway Management, Inc.
What is Kerri Barrett's role at the current company?
Kerri Barrett's current role is Accounts Payable Manager.
What is Kerri Barrett's email address?
Kerri Barrett's email address is kb****@****eon.com
What is Kerri Barrett's direct phone number?
Kerri Barrett's direct phone number is +161524*****
What schools did Kerri Barrett attend?
Kerri Barrett attended Middle Tennessee State University (Mtsu).
What skills is Kerri Barrett known for?
Kerri Barrett has skills like Accounts Payable, Vendor Management, Accounting, Customer Service, Process Improvement, Access, Outlook, Data Analysis, General Ledger, Account Management, Powerpoint, Microsoft Office.
Free Chrome Extension
Find emails, phones & company data instantly
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial