Jennifer Burton
About Jennifer Burton
Jennifer Burton is an Accounts Receivable Associate with extensive experience in financial operations, having previously held leadership roles in accounts payable and receivable at several companies. She has a strong background in process improvement and client negotiation, contributing to enhanced cash flow and reduced overhead costs.
Work at StackPath
Jennifer Burton has been employed at StackPath as an Accounts Receivable Associate since 2020. In this role, she is responsible for managing accounts receivable processes and ensuring timely collections. Her experience in the field contributes to the efficiency of financial operations within the organization.
Previous Experience at GDT - General Datatech
Prior to her current position, Jennifer Burton worked at GDT - General Datatech from 2012 to 2020 as an Accounts Payable Lead. During her eight years there, she developed processes aimed at improving cash flow and reducing receivables. She played a significant role in monitoring collection activities and was a key contributor to bi-monthly Working Capital Meetings, providing insights to the CFO on large projects.
Experience at Fischer & Company
Jennifer Burton served as Accounts Receivable Lead at Fischer & Company from 2006 to 2012, where she was responsible for overseeing accounts receivable functions. Her six years of experience in the Dallas/Fort Worth area equipped her with valuable skills in managing financial transactions and client relations.
Background in Accounts Receivable at Crump Insurance
Jennifer began her career in accounts receivable at Crump Insurance, where she worked as an Accounts Receivable Specialist from 2000 to 2005. This five-year experience laid the foundation for her expertise in invoicing and collections, which she has built upon in her subsequent roles.
Education and Expertise
Jennifer Burton studied at Mountain View College, where she achieved a degree in Accounting and Finance. Her educational background supports her professional expertise in managing accounts receivable processes, negotiating with clients, and implementing efficient invoicing systems.