The Accounts Receivable Department is responsible for the processing and posting of electronic student payments, credit card payments and 3rd party vendor payment. 

Additionally, the office is responsible for the reconciliation of all student receivable accounts and a number of closing accounting impacting the student payment process.

Contact Us 

Location

Main Campus – Mint Building, Room M1-2

Hours

Hours of Operation:  Mon-Fri, 8:30 a.m. – 5:00 p.m.
Summer schedule:  Mon-Thurs, 8:00 a.m. to 5:30 p.m. (Closed on Fridays)

Accounts Payable Staff

Kelly Villanueva, Accounts Receivable Manager

Room: M1-2
Phone: (215) 751-8017
Email: 

Tasha Lindo, Accounting Generalist

Room: M-2
Phone: (215) 751-8138
Email: 

Natonia Madison, Accounting Clerk

Room: M-2
Phone: (215) 751-8137
Email: 

Constance Anderson, Accounting Clerk B

Room: M-2
Phone: (215) 751-8276
Email: