Felice Moore Coordinator - Accounts Payable


Manages the Accounts Payable department. Responsible for approving all check requests, district travel and mileage reimbursements as well as invoices that fail certain district define rules.  Handles vendor problems as escalated by staff or directly upon contact by vendor. Reconciles and investigate various district credit card accounts monthly. Train campus and departments on AP functions.

(682) 867-7357