Tiffany Hauer

City Clerk
Title: Accounts Payable
Phone: 601-445-7505
Tiffany Hauer

The A/P is instrumental in preparing the semi-monthly claims docket, following proper procedures and policies. She provides assistant with purchase order to departments and oversee the disbursements of funds to insure invoices are paid in a timely manner. She provides both administrative and financial support by processing accounts payable transactions in order to make sure that the office operates smoothly, accurately, and effectively.


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