As the Buyer at Powertech Labs, Ms. Lori Goosen is responsible for performing the purchasing function of acquiring materials, equipment and services for the organization, it’s customers and ensuring conformance to corporate and purchasing policies while obtaining the overall best value.
Ms. Bonnie McCauley is the Project Accounting Administrator in the Finance department. She is responsible for controlling the project accounting and billing system, investigating and obtaining explanations of discrepancies in accounting records, and performing associated accounting procedures to correct discrepancies. Bonnie also prepares and produces invoices for Powertech clients and investigates internal and external inquiries and disputes related to Powertech billing and other related accounting records.
Ms. Liz Pahlke is an Accounts Payable Administrator in the Finance department. In this role, she is responsible for overseeing and checking invoices against purchase orders, purchase requisitions and goods received reports in accordance with established procedures. She also logs and tracks invoices for payment, ensures accuracy of cost distributions and reviews internal expense claims.
Ms. Holly Walia is an Accounts Payable Administrator for the Finance department at Powertech Labs. In this role, Holly is responsible for processing both cash and credit card expense claims, processing invoices, as well as cheque runs. She oversees the reconciliation of vendor statements, and is involved with the communication with staff and vendors for matters related to finance.