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Accounts Payable

Accounts Payable main duties include receiving and reviewing invoices from vendors, matching documentation, ensuring approval by appropriate managers, and processing checks to send to vendors.  Accounts Payable also handles incoming calls from vendor regarding payments.

For more information please contact:

Brooke Guidroz  337-482-6253
Melanie Lindon  337-482-5397
Jan Summers  337-482-5187