Accounts Payable Staff
| Staff Member | Contact Information | Vendor Assignments |
| Barbara Cooper, CPA Accounts Payable Manager |
(251) 414-8097 bcooper@3327e.com |
Accounts Payable Manager |
| Pam Kibby Accounts Payable Coordinator |
(251) 460-6458 pkibby@3327e.com |
ACH Notifications, Verify Vendor, Changes (Banking, Email & Addresses) Stop Payments, Manual Checks, ePayables, Approves Purchase Order Invoices |
| Monica Martin Accounting Data Specialist I |
(251) 460-7099 mmartin@3327e.com |
Concur Invoice Capture Verification, Concur Invoice Training, AP emails, Vendors A-C, E, and Port City Rentals |
| Haley Murray Accounts Payable Specialist |
(251) 460-7098 haleymurray@3327e.com |
PaymentWorks, Vendor Maintenance, Concur Uploads, 1099 Monthly Reports, W9s, Backup Direct Pay Approvals, |
| Lisa Mann Accounts Payable Clerk IV |
(251) 460-6607 lmann@3327e.com |
Direct Pays, Emergency Loans |
| Denise Elgie Accounts Payable Clerk II |
(251) 460-6605 delgie@3327e.com |
Vendors beginning with F, G, K, N-S, Radiation Safety payments |
| Nicolet Slade Accounts Payable Clerk II |
(251) 460-6606 nslade@3327e.com |
Vendors beginning with D, H - J, L-M, & T-Z |