Randy Amendola is a key member of the finance team, overseeing the day-to-day responsibilities of accounts payable with a strong focus on accuracy, compliance, and timeliness. He handles the full lifecycle of vendor invoicing—from reviewing and verifying invoice details, to entering them into the accounting system, assigning correct general ledger codes, and ensuring payments are issued on schedule.
Known for his reliability and attention to detail, Randy maintains clear communication with vendors and internal departments to promptly resolve any discrepancies. He also supports month-end close by preparing reports and documentation, and keeps vendor records up to date, including W-9s and payment terms.
In his spare time, Randy plays golf and guitar.
