Accounts Payable
Name: Angela Harris
Title: Accounts Payable Coordinator
Phone: 318.274.2752
E-Mail: harrisal@gram.edu
Brief detailed job description: Review vendor invoices for accuracy and completeness, process for payment, perform other duties as required in association with the accounts payable and the Controller’s Office. Provide customer service to vendors, faculty, staff, and students concerning issues with payments.
Name: Tony Martin
Title: Accounting Specialist 2
Phone: 318.274.2576
E-Mail: martint@gram.edu
Brief detailed job description: Review vendor invoices for accuracy and completeness, process for payment, perform other duties as required in association with the accounts payable and the Controller’s Office. Provide customer service to vendors, faculty, staff, and students concerning issues with payments
Name: Janie Hunter
Title: Accounting Specialist 2
Phone: 318.274.3367
E-Mail: hunterj@gram.edu
Brief detailed job description: Review vendor
invoices for accuracy and completeness, process for payment, perform other
duties as required in association with the accounts payable and the Controller’s
Office. Provide customer service to vendors, faculty, staff, and students
concerning issues with payments
