Accounts Payable is responsible for the timely and accurate payment of invoices, travel and all related costs incurred by the County in addition to:
Audit invoices and travel reimbursement for compliance with County Policy
Generate and mail checks and wire transfers
Maintain vendor tables
Oversight of tax exemption communication
Preparation of quarterly state sales tax reporting
Prepare County and Department of Social Services 1099 reporting
Provide customer service to County employees and vendors; resolve any questions or issues that may arise concerning vendor payments; provide detailed information of County accounts payable policies and procedures data entry into the financial accounting system