Larisa is Netria’s heart and soul of the Accounting team.  She is truly dedicated to her job and takes a lot of pride in her work.  Larisa is responsible for supervising accounting staff as well as all collection and payable activities to name a few.  She enjoys the challenge of identifying and solving problems. Working closely with all our customers and staff to ensure customer issues are addressed and resolved timely. 

Amanda advanced from receptionist to Accounts Payable assistant in less than a year. Amanda ensures all of our Account Payable invoices are entered timely and efficiently to ensure prompt payment to our suppliers. Amanda also assists in other Accounts Payable activities. 

Carla has recently joined the accounting department and has fit in seamlessly. Carla processes all of our customer’s invoices and verifies the information for accuracy. She also assists in other various Accounts Receivable activities to ensure a positive customer experience.