Accounts Payable

Accounts Payable is responsible for the auditing and processing of invoices and payments. 

Other responsibilities include:

  • Ensuring timely payment of vendor invoices
  • Accurate and timely responses to any inquiry or information regarding invoices 
  • Issuing of Annual 1099 Forms in a timely manner
  • Maintaining accurate disbursement records

Note: Directing Invoices/Statements to Accounts Payable will expedite the payment of your invoice. Invoices can be submitted to Accounts Payable through email at .