Carlene Jackson
About Carlene Jackson
Carlene Jackson is an Accounts Payable Technician at Arnold & Porter Kaye Scholer LLP in Washington, D.C., where she has worked since 2003. She specializes in processing invoices, mentoring junior staff, and preparing for audits.
Work at Arnold & Porter Kaye Scholer LLP
Carlene Jackson has been employed at Arnold & Porter Kaye Scholer LLP since 2003, serving as an Accounts Payable Tech. In this role, she is responsible for processing invoices and managing accounts payable functions. She sends HOLD memos to attorneys or requestors for invoices that exceed $10,000. Additionally, she prepares for mid-year and year-end audits, ensuring compliance with financial standards.
Education and Expertise
Carlene Jackson studied at Spingarn Sr. High, where she focused on General Studies and earned her diploma from 1988 to 1991. Her educational background supports her expertise in accounts payable processes. She utilizes Aderant software for entering and posting wires and scans invoices through ExpertImage for processing via ChromeRiver.
Background in Accounts Payable
With over 21 years of experience in accounts payable, Carlene Jackson has developed a strong skill set in managing financial transactions. She processes foreign wires electronically through Global Exchange and Travelex. Her role requires her to exercise independent judgment in troubleshooting accounts payment issues, demonstrating her capability in handling complex financial matters.
Mentorship and Training
Carlene Jackson plays a significant role in mentoring and training junior staff on accounts payable policies and procedures. Her experience and knowledge contribute to the development of new team members, ensuring they understand the processes and standards required in the accounts payable function.
Reconciliation and Discrepancy Resolution
In her position, Carlene Jackson is responsible for reconciling vendor statements and correcting discrepancies. This task is critical in maintaining accurate financial records and ensuring that all accounts payable transactions are properly documented and resolved.