Accounts Payable
Contacts
Shelly Gray
Accounts Payable Clerk
Work:
443-550-8164
Responsibilities:
- Assist with audit preparation
- Process vendor payments, Accounts L-Z
- Process employee mileage and travel reimbursements
- Review invoices
Adrienne Marshall
Accounts Payable Clerk
Work:
443-550-8163
Responsibilities:
- Assist with audit preparation
- Process vendor payments, Accounts A-K
- Process check requisition forms
- Setup vendors and process 1099s
- Process contractor payment authorization forms
- Review invoices
Marcy Roberts
Accounts Payable Clerk, Fiscal Accounts
Work:
443-550-8205
Responsibilities:
- Assist secretaries with encumbrance issues
- Convert purchase reqs to P.O.s
- Review schools' completed SAF bank recs
- Support school financial secretaries