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Meesook Johnson

Meesook Johnson

Accounts Payable Coordinator

831-438-4060, x252


Meesook B. Johnson has dealt with all phases of accounting functions in her 25-plus years of experience. She’s been with ETR since March 2000 as the Accounts Payable Coordinator. In this role, she pays bills on a timely basis and assists anyone who has questions related to accounts payable issues. Her duties also include processing vendors’ invoices, paying contractors, reconciling credit card statements and handling employee expense and mileage reports. She loves balancing numbers and takes pride in entering bills with a near-perfect degree of accuracy.

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