Accounts Payable Staff

Staff Member Contact Information Vendor Assignments
Barbara Cooper, CPA
Accounts Payable Manager
(251) 414-8097
Accounts Payable Manager
Pam Kibby
Accounts Payable Coordinator
(251) 460-6458
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
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
PaymentWorks, Vendor Maintenance, Concur Uploads, 1099 Monthly Reports, W9s, Backup Direct Pay Approvals,
Lisa Mann
Accounts Payable Clerk IV
(251) 460-6607
Direct Pays, Emergency Loans
Denise Elgie
Accounts Payable Clerk II
(251) 460-6605
Vendors beginning with F, G, K, N-S, Radiation Safety payments
Nicolet Slade
Accounts Payable Clerk II
(251) 460-6606
Vendors beginning with D, H - J, L-M, & T-Z