Accounts Payable Coordinator
Andrea coordinates activities associated with calculation, processing, posting, verifying, and reconciling vendor and sub-contractor invoices. She collaborates with vendors and internal teams to facilitate timely reconciliation and payment of invoices. Andrea keeps accurate accounts and records for overall company productivity. Andrea has worked in the field of Accounting for 14 years. Prior work experiences include Office Management, Comptroller, and Accounts Payable Specialist.