Brenda Pelfrey

Available to hire

I’m a hardworking, dependable administrative and accounting professional with experience handling purchasing, invoices, vendor relations, and day-to-day office support.

About

I’m a hardworking, dependable administrative and accounting professional with experience handling purchasing, invoices, vendor relations, and day-to-day office support. I’m known for processing details accurately the first time, staying organized, and communicating clearly with coworkers, vendors, and customers.

I’ve built a strong background in purchasing operations and financial processing, including purchase orders, accounts payable workflows, cash forecasting, bank reconciliation, and payment handling. With a focus on efficiency and accuracy, I’m eager to bring my reliable work ethic and office systems experience to new content-creator opportunities where I can help produce polished, consistent results.

  • 14 years' experience
  • Joined October 2026

Industry experience

  • Financial Services
  • Professional Services
  • Energy & Utilities
  • Transportation & Logistics
  • Retail

Work experience

Administrative Assistant II (Purchasing) · Delta Natural Gas Company Inc.Jun 2022 – Present · 4 yrs 6 mos

Work in the purchasing department processing purchase orders and supporting fleet management and uniform management. Handle invoice processing and vendor management, ensuring purchasing and documentation tasks are completed accurately.

Administrative Assistant II (Purchasing Department) · Delta Natural Gas Company Inc.Jun 2022 – Present · 4 yrs 6 mos

Processed purchase orders and supported purchasing operations, including fleet management and uniform management. Handled invoice processing and vendor management, ensuring information was organized and submitted accurately to support internal and vendor needs.

Accounting Assistant II · Delta Natural Gas Company Inc.Sep 2012 – Jun 2022 · 9 yrs 10 mos

Provided administrative and accounting support including answering phones, processing mail, handling customer inquiries and complaints, and receiving and processing invoices (accounts payable). Managed purchase orders, cash forecasting, bank reconciliation, incoming wires, ACH payments, deposits, cash transfers, check batch review, purchasing cards processing, reconciliation of purchasing credit card statements, and statement auditing.

Education· 6

Associate of Science (AS) - Business Management · Sullivan University, Lexington, KY2019 – 2021
High School Diploma · George Rogers Clark High School, Winchester, KY1990 – 1994
Associate of Science in Business Management · Sullivan University2019 – 2021
High School Diploma · George Rogers Clark High School1990 – 1994

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