Accounts Payable/Receivable

  • Accounts Payable is responsible for performing activities related to the accurate processing of authorized invoices; recording, updating and reconciling related financial information; and providing instruction and/or accounting support to other personnel in accordance with established practices. Accounts Payable also handles all personal and conference related reimbursements. Additionally, Accounts Payable is responsible for the processing and issuance of 1099s to qualified vendors.

    Accounts Receivable is responsible for all revenues receipted at the school sites and District Office.