Sandy Miller
Accounts Payable and Fixed Assets Accountant
- millerj@whitman.edu
- Memorial Building 110
- 509-527-5130
- Accounts payable disbursements, including:
- Checks
- Electronic & ACH payments
- Wires
- Paymerang
- Establishment of new vendors and vendor database maintenance
- Form W-9
- Fixed asset maintenance
- Account reconciliations for payables functions
- Unclaimed property reporting
- Form 1099-MISC and Form 1099-NEC
- Training for accounts payable processes