Skip To Main Content
Skip To Main Content

Carol Vachon (October 2018)

Carol Vachon, who has worked on the Hilltop since 1981, is responsible for the Accounts Payable process for the entire College, including vendor invoices, employee reimbursements and student refunds. She assists with the institution’s credit card program and cash receipt process as well as many other duties that benefit Hawks student-athletes behind the scenes.