| Name |
Position |
Responsibility |
|
Allison, Theresa |
Invoice Processor | AP processor |
|
Cribbs, Keith |
Manager, Accounting | Accounts Payable accounting & controls; ACH |
|
Desai, Kailas |
Supervisor, Disbursements | Supervises AP invoice processing and problem resolution |
|
Gibbs, Tonya |
Processor Special Handling | demand check processor |
|
Graves, Wanda |
Processor Special Handling | Past due and problem invoice resolution: vendors Q-Z |
|
Grayson, Tony |
Interim Director | Management of Disbursement Services |
|
Joshi, Haresh |
Processor Special Handling | demand check processor |
|
Lawson, Charlotte |
Processor Special Handling | demand check processor |
|
Lidstone, Sarah |
Supervisor, Disbursements | Supervises demand check processing, check distribution and mailroom |
|
Nightengale, Cindy |
Processor Special Handling | Past due and problem invoice resolution: vendors I-P |
|
Sanderson, Matson |
Senior Accountant | Vendor Database Maintenance; 1099's; Moving expenses; Tax issues related to AP |
|
Sardessai, Meera |
Processor Special Handling | check distribution, void/stop payments |
|
Sayakhom, Anna |
Processor Special Handling | vendor database maintenance |
|
Smith, Angie |
Processor Special Handling | demand check processor |
|
Soward, Christy |
Invoice Processor | AP processor |
|
Stevens, Robert |
Invoice Processor | AP processor |
|
Terry, Mariena |
Invoice Processor | AP processor |
|
Ward, Kevin |
Processor Special Handling | Past due and problem invoice resolution: Vendors A-H |
|