Business Office

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Brenda Samuels

As an Accounts Payable and P-Card Coordinator, I perform all processes related to the weekly accounts payable check run including coding invoices and check requests for the weekly payment batches, entering and scanning invoices and check requests, matching invoices, checks, and purchase orders, distributing checks as indicated, and filing copies and corresponding paperwork in a timely manner.  Additionally, I work closely with the Purchasing Coordinator in the processing of invoices.


Accounts Payable and P-Card Coordinator


I have worked at Ursinus College for two years in this position.  Prior to Ursinus, I worked at Fresenius Medical Care in the same position.


Alabama State University, BS, Education