Kari Norton
Summary
Finance professional with comprehensive knowledge of accounts payable operations, encompassing invoice processing. Known for exceptional attention to detail and reliability in meeting deadlines. Team-focused collaborator who adapts to changing priorities and ensures optimal financial accuracy.
Overview
9
9
years of professional experience
Work History
ACCOUNTS PAYABLE SPECIALIST
Great Lakes Carpet and Tile
Inverness, FL
03.2023 - 08.2025
- Manage incoming calls and route them to the relevant departments.
- Collaborate with Human Resources to process installer payroll and job-cost each installer's purchases for payroll deductions.
- Distribute payroll to department supervisors.
- Scan and file pick tickets and work orders for new home construction and retail clients.
- Develop and maintain new Excel spreadsheets for daily logs and installer information tracking.
- Reconciled accounts payable transactions to maintain accurate financial records.
- Processed invoices and vendor payments, ensuring compliance with company policies and procedures.
- Implemented improvements in invoice processing workflows, enhancing efficiency and reducing processing time.
SAFETY TEAM MANAGER
U.S 41 Dragstrip
05.2017 - 09.2020
- Ensured all safety equipment met code requirements and was in proper working order.
- Maintained medical bags and ensured safety protocols during events.
- Managed safety personnel assignments during race events to ensure safety on and off the track.
- Monitored the safety of patrons on the property, ensuring compliance with safety regulations.
- Led safety training programs, promoting compliance with regulations and enhancing awareness among team members.
- Conducted regular safety audits, identifying hazards and implementing corrective actions to mitigate risks.
ADMINISTRATIVE ASSISTANT - BOOKKEEPING
Coogle Tire
01.2017 - 09.2019
- Provided general office support, handling communications, data entry, and bookkeeping tasks.
- Managed office equipment and warranty work, ensuring all documentation was filed accurately.
- Coordinated technician schedules for repairs and maintained up-to-date records for the office.
- Coordinated office operations to enhance workflow efficiency and productivity.
- Managed scheduling and calendar organization for senior management, optimizing time allocation.
Education
Associate of Arts - Business Administration
Southern New Hampshire University
Hooksett, NHSkills
- Job Costing
- Customer Support
- Payment processing
- Administrative Support
- Excel Proficiency
- Entry verification
- File Management
- Data inputting
- Vendor rel
- Vendor relations
Accomplishments
- Used Microsoft Excel to develop payroll spreadsheets.
- Documented and resolved any inaccuracies within the accounting department.
Timeline
ACCOUNTS PAYABLE SPECIALIST
Great Lakes Carpet and Tile
03.2023 - 08.2025
SAFETY TEAM MANAGER
U.S 41 Dragstrip
05.2017 - 09.2020
ADMINISTRATIVE ASSISTANT - BOOKKEEPING
Coogle Tire
01.2017 - 09.2019
Associate of Arts - Business Administration
Southern New Hampshire University