Earlene Peede

Earlene Peede has over two decades of experience in accounts payable and purchasing roles across various companies. Currently employed at Flanders Corporation since 2012 as an Accounts Payable professional, responsibilities include reviewing invoices and ensuring proper documentation before payment. Previous experience includes serving as an Engineering Assistant at Flanders Corporation, where tasks involved making and changing BOMs and conducting cost updates. Prior to this, Earlene worked as a Purchasing Coordinator and Buyer at Penco Products, Inc., handling purchase orders and MRP recommendations. Additional experience as a Buyer at Air System Components focused on purchasing specific components and coordinating resale of overstock items, alongside a role as Buyer/Receiving Supervisor at Fullarton Computer Industries, where material procurement for production was managed. Earlene holds a high school diploma from Bath High School.