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Colleen Karpinski has extensive experience in accounts payable and financial management, currently serving as Accounts Payable at Phoenix Global since December 2012, where responsibilities include expense and capital invoice processing, managing the Concur expense report system, and overseeing corporate credit card programs. Prior to this role, Colleen worked at EVERFAST, INC. dba Calico from July 2007 to December 2012, processing store invoices and conducting sales audits. Colleen also held the position of Accounts Payable/Purchasing Coordinator at Pennsylvania Clinical Schools from July 2005 to June 2007, handling invoice processing and budget management, and worked as a Manager at Red Robin from July 2001 to July 2005, overseeing restaurant operations and staff management. Colleen pursued education at Delaware County Community College from 1999 to 2001.