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

years of professional experience

Work History

ACCOUNTS PAYABLE SPECIALIST

Great Lakes Carpet and Tile

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, NH

Skills

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