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Accounts Payable
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Accounts Payable Manager Julia Grant
Location:
511 West 2nd North Street
Morristown, TN 37814
Phone: 423-586-1931
Email: jgrant@co.hamblen.tn.us
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| This Department is responsible for paying invoices for various funds including: General Fund, Highway Department, Parks and Recreation, Solid Waste Department, etc., entering data into the county computer system, printing checks and check registers, creating vendor files and filing invoices once they are paid, assisting with the maintenance of fixed assets and performing various administrative activities in the Finance Department when required. Maintains detailed vendor list and accounting records. Works with department heads and elected officials to complete invoice payments for each department and follows up on any accounting discrepancies pertaining to amount due or paid. Assists with researching and/or resolving discrepancies between vendors and county offices when necessary. |
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