Accounts Payable
Contacts
Accounting Technician II
(501) 812-2209
Accounting Technician II
(501) 812-2396
The Accounts Payable division is responsible for :
- Processing vendor invoices
- Preparing student reimbursement checks
- Reimbursing employees for work-related expenses (travel and supplies)
- Reconciling various accounts
- Assisting with input of budget information