Accounts Payable Clerk
With over five years of experience in customer service and office administration, Brittany seamlessly integrated into our team in 2018. Brittany started as an office administrator before transitioning to our Accounts Payable Clerk, showcasing her adaptability and well versed knowledge for numbers, details, and accuracy.
Brittany is responsible for processing incoming invoices, post approved invoices, reconciling vendor statements, process cheque runs, as well as being the main point of contact for all vendor inquires. She also handles various administrative accounting duties. Brittany is continuously improving our processes making her an indispensable member of our team.
Brittany is a wonderful addition to our Musselman family and we are so glad to have her on our team!