Accounts Payable Staff

Staff Member Contact Information Vendor Assignments
Barbara Cooper
Accounts Payable Manager
(251) 414-8097
Accounts Payable Manager
Pam Kibby
Accounts Payable Coordinator
(251) 460-6458
Banking, ePayables, Approves Purchase Order payments, 1099 Monthly Reports, ACH Banking Changes, Email & Address Changes
Monica Martin
Accounting Data Specialist I
(251) 460-7099
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
Direct Pays & 1099's
Christie Bishop
Accounts Payable Clerk III
(251) 460-6126
Vendors beginning with F & G except for FedEx, Gulf Coast Office Products. Also, 1099's.
Lisha Clifton
Accounts Payable Clerk III
(251) 460-7179
Vendors Airgas/Nexair, Cintas, Home Depot, Lowe's, Office Depot & Staples 
Denise Elgie
Accounts Payable Clerk II
(251) 460-6605
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
Vendors beginning with D, H - J, L, M & T-Z except for Dell Marketing, Home Depot, Lowe's,  UPS &  Xerox.