Credit Statement | Invoice Processing | Receiving
Supervisor Invoice Processing/Credit Statement - Qi Zheng - 335-1726
Data Entry of Purchase Order Invoices, Adjustment Vouchers, Invoice Discrepancies, Past Due Invoices, and Vendor Statements
- Kathy Burns - 384-1878
- Melanie Watt - 335-0413
- Marty Welch - 335-0489
- Lisa Drahozal Pooley - 335-2076