Carrie Dean

In the Accounts Payable role, Carrie is responsible for managing and reviewing invoices to ensure they are associated with the correct project. She also enters invoices for payment, making sure payments are processed accurately and efficiently, reconciles accounts, and communicates with vendors regarding any billing questions that may arise. This role is highly detail-oriented and requires strong organizational skills.

Outside of work, she enjoys spending time with her family and friends. She loves to travel and hopes to do a lot more of it in the future.