Welcome to the Accounting Department where EVERYBODY COUNTS!
The newest accounting employee
Jane Anderson
Vendor invoices processed for payment
31,074
The frequency we bill our customers
Daily
Payroll hours processed
820,538
4 LARGE dogs keep keep her busy
Hilary Tate
This vendor with 1,055 is the highest volume
Butler Machinery
Number of tickets generated
328,693
7.50 Hours
178 miles is the daily round trip commute
Steve Mousel
Number of checks issued
9,428
Number of invoices sent to customers
52,247
Consistently first in turning in their timesheets
Merlon Lebahn
She is adding 10 little fingers and toes to her family in April
Clair Barutt
Miles of truck fleet
1,340,000
They created 45,805 scale tickets
Fort Lupton
Cumulative years of service for all employees
4,246