Jackie Hughes

(585) 475-7679
Accounts Payable Specialist I

Responsibilities:

  • Review and input Invoice Payment forms payment requests, insuring appropriate backup
  • Review requests from departments for taxable vendor payments and obtain necessary information for 1099 tax reporting purposes prior to input into accounts payable system
  • Research and respond to telephone, mail and e-mail inquiries from university departments, employees and vendors regarding status of payments