Accounts Payable Specialist
Email Peggy | Phone Ext. 2542
Accounts Payable personnel are responsible for making payments owed by the district to suppliers and other creditors. Once items are received and invoices are submitted, the accounts payable personnel submit a claims list to the Board of Directors. At their semi-monthly board meeting, the Board of Directors approves the payments, and then the accounts payable personnel mail out the payment checks.