Accounts Payable/Receivable

​Accounts Payable

Our Accounts Payable ensures the accurate and efficient processing of authorized invoices, including updating, reconciling, and maintaining financial records. We provide accounting support and guidance to staff while adhering to established practices. Additionally, we manage personal and conference-related reimbursements and oversee the processing and issuance of 1099 forms to eligible vendors.

Accounts Receivable

The Accounts Receivable manages all revenue received at school sites and the District Office, ensuring proper recording and oversight.