Accounts Payable Staff
| Staff Member | Contact Information | Vendor Assignments |
| Barbara Cooper Accounts Payable Manager |
(251) 414-8097 bcooper@southalabama.edu |
Accounts Payable Manager |
| Pam Kibby Accounts Payable Coordinator |
(251) 460-6458 pkibby@southalabama.edu |
Banking, ePayables, Approves Purchase Order payments, 1099 Monthly Reports, ACH Banking Changes, Email & Address Changes |
| Monica Martin Accounting Data Specialist I |
(251) 460-7099 mmartin@southalabama.edu |
Vendors beginning with A - C, E, S & Kentwood except for Airgas, Alabama Power, Aramark & Cintas. Uploads Concur invoice capture PO invoices |
| Lisa Mann Accounts Payable Clerk IV |
(251) 460-6607 lmann@southalabama.edu |
Direct Pays & 1099's |
| Christie Bishop Accounts Payable Clerk III |
(251) 460-6126 cbishop@southalabama.edu |
Vendors beginning with F & G except for FedEx, Gulf Coast Office Products. Also, 1099's. |
| Lisha Clifton Accounts Payable Clerk III |
(251) 460-7179 lclifton@southalabama.edu |
Vendors Airgas/Nexair, Cintas, Home Depot, Lowe's, Office Depot & Staples |
| Denise Elgie Accounts Payable Clerk II |
(251) 460-6605 delgie@southalabama.edu |
Vendors beginning with K, N - R except for Kentwood, Nexair & Office Depot. Plus invoices for Library PO's, Aramark PO's, FedEx PO's, Radiation Safety, UPS Utilities Management & Xerox. Also, Voids, Stop Payments & Emergency Loans |
| Nicolet Slade Accounts Payable Clerk I |
(251) 460-6606 nslade@southalabama.edu |
Vendors beginning with D, H - J, L, M & T-Z except for Dell Marketing, Home Depot, Lowe's, UPS & Xerox. |