Jeani Morrow
About Jeani Morrow
Jeani Morrow is an experienced Accounts Payable Supervisor currently working at United Farmers of Alberta Co-operative Limited since 2017. She has held various accounting roles across multiple organizations, including SNC Lavalin T & D and FYidoctors, and has a background in education from Hugh Baird College and St Bedes College in the UK.
Current Role at UFA
Jeani Morrow has been serving as the Accounts Payable Supervisor at United Farmers of Alberta Co-operative Limited since 2017. In this role, she oversees the accounts payable processes, ensuring timely and accurate payments to vendors and suppliers. Her experience in this position contributes to the financial efficiency of the organization, which is based in Calgary, Canada.
Previous Experience in Accounts Payable and Receivable
Before her current role, Jeani Morrow held various positions in accounts payable and receivable. She worked at FYidoctors as an Accounts Payable Supervisor from 2015 to 2017. Prior to that, she was with SNC Lavalin T & D as an Accounts Receivable and Accounts Payable Supervisor from 2013 to 2015. Her extensive background includes a significant tenure at UFA Co-operative Ltd, where she served as Accounts Receivable Supervisor from 2007 to 2012 and then as Accounts Payable Supervisor from 2012 to 2013.
Education and Training
Jeani Morrow studied at Hugh Baird College in the UK, where she gained foundational knowledge in finance and accounting. Additionally, she attended St Bedes College in the UK. Her educational background supports her professional roles in accounts payable and receivable management.
Career Timeline
Jeani Morrow's career spans over a decade in financial roles. She began her career at Konica Minolta Business Solutions U.S.A., Inc. as Accounts Receivable Supervisor from 2004 to 2007. After that, she transitioned to UFA Co-operative Ltd, where she worked in various capacities until 2013. Following her time at SNC Lavalin T & D, she returned to UFA before taking on her current position in 2017.