Jenny Phung
About Jenny Phung
Jenny Phung is a Senior Accounts Payable professional with extensive experience in managing vendor relationships and handling financial processes. She has worked for several notable companies, including Tesla Motors and Nevro, and holds an Associate of Arts degree in Business Administration from Mission College.
Work at Nevro
Jenny Phung currently holds the position of Senior Accounts Payable at Nevro, where she has been employed since 2018. In this role, she manages vendor relationships and utilizes systems such as DocLib, DocAlpha, and QAD to streamline accounts payable processes. She is responsible for resolving purchase order and invoicing discrepancies in collaboration with external vendors. Additionally, she assists management with special ad-hoc projects, contributing to the overall efficiency of the finance department.
Previous Experience in Accounts Payable
Before joining Nevro, Jenny Phung accumulated extensive experience in accounts payable roles. She worked at Tesla Motors Inc. as a Senior Accounts Payable Specialist from 2008 to 2018, where she focused on managing vendor relationships and financial transactions. Prior to that, she served as an Accounts Payable Specialist at CV Therapeutics from 2004 to 2007 and at Atmel Corporation from 2003 to 2004. This diverse background has equipped her with a solid foundation in accounts payable processes.
Education and Expertise
Jenny Phung studied Business Administration and Management at Mission College, where she earned an Associate of Arts (AA) degree from 2002 to 2004. This educational background provided her with essential knowledge and skills applicable to her career in accounts payable. Her expertise includes handling month-end close processes, journal entries, and reconciliations, which are critical components of financial management.
Background in Financial Management
Jenny Phung has a strong background in financial management, particularly in accounts payable. She has developed skills in managing vendor relationships and resolving discrepancies related to purchase orders and invoicing. Her experience spans over a decade, during which she has worked in various capacities, enhancing her proficiency in financial processes and systems.