The main duties of the Accounts Payable department 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 vendors regarding payments.
For more information please contact:
Brooke Guidroz 337-482-6253
Lacie Stewart 337-482-5187
Healy Carden 337-482-1031