Nimisha Kolachapati
Senior Clerk - Accounts Payable
Office of The Controller
Florida Atlantic University
Administration Building, Room 149
TEL 561-297-2561
FAX 561-297-2884
kolachap@fau.edu
Responsible for letters E - I - N - R - Z
Responsibilities:
- Check invoices daily to make sure that they are paid on timely basis.
- Send requests for approval accompanying all invoices via email, fax or inter office mail to various departments.
- Research invoices with discrepancies from vendors or departments and apply appropriate solutions.
- Maintain a professional communication with vendors and departments, notifying vendors and departments of possible problems which may cause a delay in payment processing.
- Assist in special projects assigned by the supervisor.
- Check statements and act accordingly especially for vendors like Insight Public Sector, Nextel, and Zephyrhills.
Education:
Broward Community College
Certification in Accounting - 2005