{"id":13,"date":"2026-03-05T14:56:11","date_gmt":"2026-03-05T19:56:11","guid":{"rendered":"https:\/\/www.clarku.edu\/business-and-financial-services\/?page_id=13"},"modified":"2026-03-23T09:13:38","modified_gmt":"2026-03-23T13:13:38","slug":"accounts-payable","status":"publish","type":"page","link":"https:\/\/www.clarku.edu\/business-and-financial-services\/operations-services\/accounts-payable\/","title":{"rendered":"Accounts Payable"},"content":{"rendered":"\n<div class=\"wp-block-columns sidebar is-layout-flex wp-container-core-columns-is-layout-28f84493 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:45rem\">\n<p class=\"is-style-intro\">The Office of Accounts Payable manages the university\u2019s payments to vendors and service providers. The office reviews invoices, processes payments, and ensures expenses are recorded accurately and in compliance with university policies and financial regulations.<\/p>\n\n\n\n<aside class=\"wp-block-group boxout has-light-yellow-background-color has-background is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-12dd3699 wp-block-group-is-layout-constrained\">\n<h2 class=\"wp-block-heading has-small-font-size\" id=\"h-get-in-touch\">Get in touch<\/h2>\n\n\n\n<p>Our general email is&nbsp;<a href=\"mailto:apayables@clarku.edu\">apayables@clarku.edu<\/a>. Specific department contacts are listed below.<\/p>\n\n\n\n<p class=\"arrow\"><strong><a href=\"mailto:apayables@clarku.edu\" type=\"mailto\" id=\"mailto:apayables@clarku.edu\">Email us<\/a><\/strong><\/p>\n<\/aside>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\"><?xml encoding=\"utf-8\" ?><nav class=\"is-vertical wp-block-navigation is-content-justification-stretch is-layout-flex wp-container-core-navigation-is-layout-2c14e10a wp-block-navigation-is-layout-flex\" aria-label=\"Operations Menu\"><ul class=\"wp-block-navigation__container  is-vertical wp-block-navigation\"><li class=\" wp-block-navigation-item wp-block-navigation-link\"><a class=\"wp-block-navigation-item__content\" href=\"https:\/\/www.clarku.edu\/business-and-financial-services\/operations-services\/accounts-payable\/\"><span class=\"wp-block-navigation-item__label\">Accounts payable<\/span><\/a><\/li><li class=\" wp-block-navigation-item wp-block-navigation-link\"><a class=\"wp-block-navigation-item__content\" href=\"https:\/\/www.clarku.edu\/business-and-financial-services\/operations-services\/budget-office\/\"><span class=\"wp-block-navigation-item__label\">Budget office<\/span><\/a><\/li><li class=\" wp-block-navigation-item wp-block-navigation-link\"><a class=\"wp-block-navigation-item__content\" href=\"https:\/\/www.clarku.edu\/business-and-financial-services\/operations-services\/cashiers-office\/\"><span class=\"wp-block-navigation-item__label\">Cashier&rsquo;s office<\/span><\/a><\/li><li class=\" wp-block-navigation-item wp-block-navigation-link\"><a class=\"wp-block-navigation-item__content\" href=\"https:\/\/www.clarku.edu\/business-and-financial-services\/operations-services\/general-accounting\/\"><span class=\"wp-block-navigation-item__label\">General accounting<\/span><\/a><\/li><li class=\" wp-block-navigation-item wp-block-navigation-link\"><a class=\"wp-block-navigation-item__content\" href=\"https:\/\/www.clarku.edu\/business-and-financial-services\/operations-services\/grant-and-contract-accounting\/\"><span class=\"wp-block-navigation-item__label\">Grant and contract accounting<\/span><\/a><\/li><li class=\" wp-block-navigation-item wp-block-navigation-link\"><a class=\"wp-block-navigation-item__content\" href=\"https:\/\/www.clarku.edu\/business-and-financial-services\/operations-services\/payroll\/\"><span class=\"wp-block-navigation-item__label\">Payroll<\/span><\/a><\/li><li class=\" wp-block-navigation-item wp-block-navigation-link\"><a class=\"wp-block-navigation-item__content\" href=\"https:\/\/www.clarku.edu\/business-and-financial-services\/operations-services\/purchasing\/\"><span class=\"wp-block-navigation-item__label\">Purchasing<\/span><\/a><\/li><li class=\" wp-block-navigation-item wp-block-navigation-link\"><a class=\"wp-block-navigation-item__content\" href=\"https:\/\/www.clarku.edu\/business-and-financial-services\/operations-services\/security-and-identification-protection\/\"><span class=\"wp-block-navigation-item__label\">Security and Identification Protection<\/span><\/a><\/li><\/ul><\/nav>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<h2 class=\"wp-block-heading has-text-align-left\" id=\"h-meet-the-staff\">Meet the staff<\/h2>\n\n\n\n<div class=\"wp-block-columns equal-height is-layout-flex wp-container-core-columns-is-layout-28f84493 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column has-border-color has-gray-400-border-color is-layout-flow wp-block-column-is-layout-flow\" style=\"border-width:1px\">    <a\n        class=\"clarku-block-card \"\n        href=\"mailto:gbarrette@clarku.edu\"\n    >\n                            <div\n                class=\"clarku-block-card-content\"\n            >\n                \n\n<h3 class=\"wp-block-heading\" id=\"h-accounts-payable-supervisor\">Accounts Payable Supervisor<\/h3>\n\n\n\n<p><strong>Gail Barrette<br><\/strong>1-508-793-7154<\/p>\n\n\n\n<p class=\"arrow-link\"><strong>Email Gail<\/strong><\/p>\n\n            <\/div>\n            <\/a>\n<\/div>\n\n\n\n<div class=\"wp-block-column has-border-color has-gray-400-border-color is-layout-flow wp-block-column-is-layout-flow\" style=\"border-width:1px\">    <a\n        class=\"clarku-block-card \"\n        href=\"mailto:chinrichs@clarku.edu\"\n    >\n                            <div\n                class=\"clarku-block-card-content\"\n            >\n                \n\n<h3 class=\"wp-block-heading\" id=\"h-accounts-payable-specialist\">Accounts Payable Specialist<\/h3>\n\n\n\n<p><strong>Chloe Hinrichs<br><\/strong>1-508-793-7437<\/p>\n\n\n\n<p class=\"arrow-link\"><strong>Email Chloe<\/strong><\/p>\n\n            <\/div>\n            <\/a>\n<\/div>\n\n\n\n<div class=\"wp-block-column has-border-color has-gray-400-border-color is-layout-flow wp-block-column-is-layout-flow\" style=\"border-width:1px\">    <a\n        class=\"clarku-block-card \"\n        href=\"mailto:lterry@clarku.edu\"\n    >\n                            <div\n                class=\"clarku-block-card-content\"\n            >\n                \n\n<h3 class=\"wp-block-heading\" id=\"h-accounts-payable-specialist-0\">Accounts Payable Specialist<\/h3>\n\n\n\n<p><strong>Linda Terry<br><\/strong>1-508-793-7542<\/p>\n\n\n\n<p class=\"arrow-link\"><strong>Email Linda Terry<\/strong><\/p>\n\n            <\/div>\n            <\/a>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-columns equal-height is-layout-flex wp-container-core-columns-is-layout-28f84493 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column has-border-color has-gray-400-border-color is-layout-flow wp-block-column-is-layout-flow\" style=\"border-width:1px\">    <a\n        class=\"clarku-block-card \"\n        href=\"mailto:jeyoung@clarku.edu\"\n    >\n                            <div\n                class=\"clarku-block-card-content\"\n            >\n                \n\n<h3 class=\"wp-block-heading\" id=\"h-staff-accountant\">Staff Accountant<\/h3>\n\n\n\n<p><em>Staff Accountant, Accounts Payable and Payroll<\/em><\/p>\n\n\n\n<p><strong>Jennifer Young<br><\/strong>1-508-793-7545<\/p>\n\n\n\n<p class=\"arrow-link\"><strong>Email Jennifer<\/strong><\/p>\n\n            <\/div>\n            <\/a>\n<\/div>\n\n\n\n<div class=\"wp-block-column has-border-color has-gray-400-border-color is-layout-flow wp-block-column-is-layout-flow\" style=\"border-width:1px\">    <a\n        class=\"clarku-block-card \"\n        href=\"mailto:mglass@clarku.edu\"\n    >\n                            <div\n                class=\"clarku-block-card-content\"\n            >\n                \n\n<h3 class=\"wp-block-heading\" id=\"h-assistant-controller\">Assistant Controller<\/h3>\n\n\n\n<p><em>Assistant Controller, Accounts Payable and Payroll<\/em><\/p>\n\n\n\n<p><strong>Michelle Glass<br><\/strong>1-508-793-7550<\/p>\n\n\n\n<p class=\"arrow-link\"><strong>Email Michelle<\/strong><\/p>\n\n            <\/div>\n            <\/a>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"border-style:none;border-width:0px\"><\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-group section is-layout-constrained wp-block-group-is-layout-constrained\">\n<div class=\"wp-block-columns contact-area is-layout-flex wp-container-core-columns-is-layout-28f84493 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:42%\">\n<div class=\"wp-block-cover has-custom-content-position is-position-bottom-left\" style=\"padding-top:0;padding-right:0;padding-bottom:0;padding-left:0\"><img loading=\"lazy\" decoding=\"async\" width=\"1200\" height=\"800\" class=\"wp-block-cover__image-background wp-image-376 size-full\" alt=\"\" src=\"https:\/\/www.clarku.edu\/business-and-financial-services\/wp-content\/uploads\/sites\/126\/asec-building.avif\" style=\"object-position:82% 54%\" data-object-fit=\"cover\" data-object-position=\"82% 54%\" srcset=\"https:\/\/www.clarku.edu\/business-and-financial-services\/wp-content\/uploads\/sites\/126\/asec-building.avif 1200w, https:\/\/www.clarku.edu\/business-and-financial-services\/wp-content\/uploads\/sites\/126\/asec-building-300x200.avif 300w, https:\/\/www.clarku.edu\/business-and-financial-services\/wp-content\/uploads\/sites\/126\/asec-building-1024x683.avif 1024w, https:\/\/www.clarku.edu\/business-and-financial-services\/wp-content\/uploads\/sites\/126\/asec-building-768x512.avif 768w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><span aria-hidden=\"true\" class=\"wp-block-cover__background has-background-dim wp-block-cover__gradient-background has-background-gradient has-gradient-2-gradient-background\"><\/span><div class=\"wp-block-cover__inner-container is-layout-constrained wp-container-core-cover-is-layout-639b5052 wp-block-cover-is-layout-constrained\"><div style=\"color:var(--clarku-color-white)\" class=\"eyebrow  has-text-align-left\">Contact information<\/div>\n\n\n\n<h2 class=\"wp-block-heading has-white-color has-text-color has-link-color has-small-font-size wp-elements-bdd965f79d6464d9e40bb2d78bf387df\" id=\"h-accounts-payable-office\">Accounts Payable Office<\/h2>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<div class=\"wp-block-group contact-text has-light-warm-gray-background-color has-background is-layout-constrained wp-block-group-is-layout-constrained\">\n<p><strong>Contact information<\/strong><\/p>\n\n\n\n<p class=\"icon map has-small-font-size\"><a href=\"mailto:apayables@clarku.edu\" type=\"mailto\" id=\"mailto:apayables@clarku.edu\"><\/a><a href=\"mailto:apayables@clarku.edu\">apayables@clarku.edu<\/a><\/p>\n\n\n\n<p><strong>Office hours<\/strong><\/p>\n\n\n\n<p class=\"icon clock has-small-font-size\">Monday &#8211; Friday<br>9 a.m. &#8211; 5 p.m.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>The Office of Accounts Payable manages the university\u2019s payments to vendors and service providers. The office reviews invoices, processes payments, and ensures expenses are recorded accurately and in compliance with university policies and financial regulations. Get in touch Our general email is&nbsp;apayables@clarku.edu. Specific department contacts are listed below. Email us<\/p>\n","protected":false},"author":7,"featured_media":0,"parent":11,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-13","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.4 (Yoast SEO v27.4) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Accounts Payable | Business and Financial Services | Clark University<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.clarku.edu\/business-and-financial-services\/operations-services\/accounts-payable\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Accounts Payable\" \/>\n<meta property=\"og:description\" content=\"The Office of Accounts Payable manages the university\u2019s payments to vendors and service providers. 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