Donna Brown
About Donna Brown
Donna Brown is an Accounts Payable Support Specialist at The Wendy's Company, where she has worked since 2012. She has extensive experience in accounting roles and is currently studying for a four-year degree in Accounting.
Work at Wendy's
Donna Brown has been employed at The Wendy's Company since 2012, serving as an Accounts Payable Support Specialist. In this role, she manages various financial processes, including the import and validation of Rent Files, PCard, and EDI files to payables. She also oversees the Amex daily files import to iExpense and exports to payables. Prior to her current position, she worked at Wendy's as a Cash & Store Auditing Specialist from 1999 to 2009, accumulating ten years of experience in financial operations within the company.
Previous Employment Experience
Before joining The Wendy's Company, Donna Brown worked at Bob Evans as a Treasury professional from 2010 to 2012. She also served as an Accounts Receivable Specialist at Red Roof Inn for ten months in 2009-2010 at their corporate office in Columbus, OH. Her diverse experience in accounts payable and receivable roles has contributed to her expertise in financial management.
Education and Expertise
Donna Brown is currently studying Accounting at Columbus State Community College, where she has been earning transfer credits to a four-year college since 2013. She previously studied at Wayne Community College, where she achieved an Associate's degree in Accounting. Her educational background supports her professional roles in financial management and accounts payable.
Program Administration Role
In addition to her primary responsibilities, Donna serves as the Program Administrator for Wendy's US & Canada corporate AMEX Travel Card Program. This role involves overseeing the administration of the travel card program, ensuring compliance and efficient processing of expenses related to corporate travel.
Collaboration with IT Department
Donna collaborates with the I.T. department to address and resolve issues related to the Oracle workflow. This collaboration is crucial for maintaining the efficiency of financial processes and ensuring smooth operations within the accounts payable system.