Finance Office Staff

 

 

Below you will find a contact list that includes a summary of duties for each staff member.


 


      Name

     Phone

       Title

      Duties

512-949-2419
Chief Financial Officer
-Responsible for Oversight
of Accounting/Finance,
IT, Facilities, & Parish
Business Services
512-949-2419
Administrative Assistant
- Directly assists the CFO
- Able to field inquiries and 
connect you to the correct
staff member
- Cathonet contact
512-949-2428
Property Coordinator
- Handles Auto, Liability, 
Property, Special Events, 
& Worker's Comp for all
Dicoesan properties
512-949-2438
Finance Manager
- Manages and supports
parish accounts receivable
- Manages DIAL program &
Property
512-949-2423
A/R & Purchasing Clerk
- Receives & deposits
cash receipts from parishes
(ie special collections, DIAL 
deposits, invoices, etc.)
512-949-2420
Accounts Payable Clerk
- Oversees payments &
inquiries
- Processes 1099's for 
the Diocese of Austin
512-949-2412
Controller
 
- Oversees Finance
Department operations
 
 
512-949-2425
Accounting Manager
 
- Manages A/P & A/R
-Responsible for Austin
Pension Plan & Trust
 
512-949-2424
Payroll Coordinator
- Responsible for payroll
- Diocesan contact for 
403b & Health, Life, & LTD
insurance
- Retired Priest Pension 
512-949-2518
Accounting Specialist
 
- Processes CCCTX A/P
& posts all cash receipts to
the general ledger
 
512-949-2435
Staff Accountant
 
- Processes DIAL, ACH &
Wire transfers
 
512-949-2433
Director of Parish Business
Services
- Primary contact for Parish
Business Services
- Conducts internal audits
& parish financial
consolidation
- Cathonet Contact