Jamie Fernander

Jamie Fernander

Accounts Payable

Phone: 678-839-5357 | Fax: 678-839-6391

Email:  jfernand@westga.edu

Office: Aycock Hall 210

Hours: Monday-Friday

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My position provides accounting support for Accounts Payable by processing payment of invoices for purchase order requisitions, all check requests for invoices not requiring purchase orders, and other payment activity such as Bookstore invoices. Coordinates payment processing for utility (electric, gas, and water) accounts for all UWG facilities. Communicates with vendors and departments regarding invoices, purchase orders, past due notices, and check request documentation.


  • B.B.A, Accounting and Finance, University of West Georgia, Pursuing

Professional Associations

• College Honor Society - Member, The National Society of Collegiate Scholars, 2013

• Treasurer, University of West Georgia Finance Club

• Member, University of West Georgia Accounting Club⠀

Length of Time at the University

Since August 2011