Donna Langham

Accounts Payable Specialist at Charter Manufacturing
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Contact Information
us****@****om
(386) 825-5501
Location
Oak Creek, Wisconsin, United States, US

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5.0

/5.0
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Wayne Breitbarth

Donna was one of those "go to" people that every well run office needs to be effective and I really enjoyed working with her. She loves to take on new challenges and always willing to expand her area of responsibility. If you get a chance to hire her you better get moving because she won't be available for very long.

Smitha L. Bandaru

I have had the pleasure of working with Donna during my tenure at Rockwell Automation. She was one of the Users I was supporting in the Accounts Payable team at Rockwell Automation. Donna was a wonderful User to work with and she was readily available to help recreate issues for our team to resolve and also helped us to understand the Business Process. She was always pleasant, prompt and one of the best Users I have worked with so far. She has a great work ethic which was reflected in her work. She would always step up to get the work done for her team and that resulted in increased efficiency for her team. I highly recommend her for any potential job opportunities. I hope to work with her again in future.

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Experience

    • Mining
    • 100 - 200 Employee
    • Accounts Payable Specialist
      • Oct 2019 - Present

    • A/P Specialist
      • Jul 2019 - Present

    • Seeking A/P - Financial Role
      • Jul 2019 - Present

    • Manager
      • Oct 2018 - Present

      This position involves monthly ledger, daily posting and processing payments. Responsible for all the financial reporting of these three divisions. This position involves monthly ledger, daily posting and processing payments. Responsible for all the financial reporting of these three divisions.

    • United States
    • Manufacturing
    • 100 - 200 Employee
    • Accounts Payable Specialist
      • Aug 2017 - Oct 2018

      Performing complete accounts payable processes. Resolving any customer issues. Work with purchasing/buyers and receiving for all invoice resolutions. Performing complete accounts payable processes. Resolving any customer issues. Work with purchasing/buyers and receiving for all invoice resolutions.

    • United States
    • Appliances, Electrical, and Electronics Manufacturing
    • 1 - 100 Employee
    • Accounts Payable Specialist
      • Sep 2016 - Aug 2017

      Performing complete accounts payable processes from data entry to check processing. Resolving any customer issues. Work with purchasing/buyers and receiving for all invoice resolutions. Performing complete accounts payable processes from data entry to check processing. Resolving any customer issues. Work with purchasing/buyers and receiving for all invoice resolutions.

    • United States
    • Automation Machinery Manufacturing
    • 700 & Above Employee
    • Legal Department Coordinator
      • Jan 2013 - May 2016

      Prepare bi-monthly patent awards, vendor management in eCounsel and SAP, troubleshoot accounts payable and OnBase issues along with other administrative duties.

    • Disbursement Technician
      • Feb 1999 - Dec 2012

      Disbursements for North American locations. Resolutions on returned payments (i.e. checks, electronic).

    • Manager
      • 1998 - 1999

      This was a great step in expanding my people and management skills. This was a small local pub, the owner was wonderful in allowing me to grow and expand. This was a great step in expanding my people and management skills. This was a small local pub, the owner was wonderful in allowing me to grow and expand.

    • United States
    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Office Manager
      • Mar 1983 - Jan 1998

      My job duties included accounts payable and receivables. Monitoring that all lease vehicles were current with insurance coverage. Ran credit checks on applicants for lease vehicles and those looking to purchase used vehicles through the buy here, pay here program. Cash reconciliations of both the sales/lease office and the rental car company that shared our office space. My job duties included accounts payable and receivables. Monitoring that all lease vehicles were current with insurance coverage. Ran credit checks on applicants for lease vehicles and those looking to purchase used vehicles through the buy here, pay here program. Cash reconciliations of both the sales/lease office and the rental car company that shared our office space.

Education

  • Ottawa University-Milwaukee
    BA, Business Administration and Management. Minor in Communications
    2009 - 2015
  • Bay View High School
    Diploma
    1976 - 1979

Community

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