Jennifer Clark
About Jennifer Clark
Jennifer Clark is an Accounts Receivable Clerk at K-Industrial of Indiana, where she has worked since 2019. With a background in administrative roles and a strong focus on invoicing and contract compliance, she has over 20 years of experience in the industry.
Current Role at K-Industrial of Indiana
Jennifer Clark currently serves as an Accounts Receivable Clerk at K-Industrial of Indiana, a position she has held since 2019. In this role, she is responsible for managing invoicing processes for various business partners, particularly during high-demand periods such as storms when additional resources are required. She also constructs work orders to facilitate invoicing for each Indiana Michigan district blanket work.
Previous Experience at K-Industrial of Indiana
Jennifer Clark has a substantial history with K-Industrial of Indiana, having worked there in multiple capacities. From 2008 to 2013, she held the position of Administrative Associate, where she focused on contract research to ensure compliance for accurate billing. Prior to that, she was a Senior Customer Service Associate from 1998 to 2008, contributing for a total of ten years in customer service roles.
Education and Qualifications
Jennifer Clark has a solid educational background in business administration. She earned an Associate's degree in Business Administration and Management from International Business College, studying from 1992 to 1994. Later, she obtained a Bachelor's Degree in Business Administration with a concentration in Human Resources from Indiana Institute of Technology, completing her studies between 2014 and 2017. Additionally, she graduated from Wayne High School with a diploma in Business.
Contract Management and Compliance
In her current role, Jennifer Clark researches contracts to ensure compliance with their terms, which is essential for accurate billing for Indiana Michigan Power and other business partners. She serves as the main contact for both internal and external partners, facilitating communication and ensuring that invoicing processes are executed correctly.