Kristopher Black Email & Phone Number

Ensure timely and accurate processing of Accounts Payable transactions for vendor transactions. Serves as an added resource to the team of Vendor Accounts Specialists for process improvements, sharing best practices, advice and assistance as needed.Manage $300M vendor accounts. Positive and effective relationships with external and internal customers by collaboration and effective transaction processing and problem resolution consistent with expectations.

Listed skills include Powerpoint, Microsoft Office, Research, Lotus Notes, and 11 others.

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  Billing Coordinator

  Chubb

  Clearlake Oaks, Ca, Us