Accounts Payable is responsible for vendor set-up, vendor invoice payments, employee travel reimbursements and issuance of MISC 1099’s. Multiple payment methods are used: ACH, Check, VISA and American Express Credit Card.
8961 Tesoro Drive, Suite 207
San Antonio, Texas 78217
Office: (210) 407-0186
Fax: (210) 804-7122
Email Invoices & Questions to: firstname.lastname@example.org