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Kris Hernandez – Accounts Payable, Administrative Assistant

Kris brings a fresh enthusiastic skillset to the office; we feel will benefit our office environment and the services to our clientele. Her role within the company is to receive and review invoices from vendors, verifies vendors insurance, matches documents, codes, and batches, assembles packages/invoices for approval by appropriate property managers and processes checks to send to vendors. She also performs other clerical duties associated with accounts payable, posting transactions to journals, ledgers, and other records. She also handles incoming calls from vendors regarding payments. Kris is self-motivated and detail oriented in performing her job functions.