Meet Our Accounts Payable

Diane Mitcham – Accounts Payable

Mrs. Mitcham assists the company CFO, along with receiving and reviewing invoices from vendors, verifies insurance, matches documents, codes and batches, assembles packages/invoices for approval by appropriate property managers and processes checks to send to vendors in a timely manner. She also performs other clerical duties associated with accounts payable, posting transactions to journals, ledgers, and other records.