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Accounts Payable |
Staff Listing
| 832-2509 | RoseMarie Harrington
Assistant Director of Business Services/Accounts Payable Unit - Supervise Accounts Payable staff and operations
- Purchasing card program auditor
- Review and approve requests for payments and reimbursements of the following items: Bond and DPW payments, direct payments, wire transfers, and transfer invoices
- Ensure adherence to tax policies
- Manage the implementation and maintenance of the AP electronic document management system
| | 832-2508 | Damian Cordero
Office Assistant - All payments for the Facilities Department
- Mail Distribution - incoming and outgoing
- Utility payments
| | 832-2506 | Darlene Jordan
Assistant Accountant - All payments for various departments as assigned
- PSA Payments
- WebNow coordinator and training
- 1099 and B-Notice compliance and reporting
- CHRO reporting
- Receiving/FABMATC reports and resolutions
- Foreign and Athletes and Entertainers tax compliance
- Daily Brio report to determine payment accuracy
- Check with order payments
- Orders and maintains office supplies
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