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 firstname.lastname@example.org .