Accounts Payable is responsible for all aspects of accounts payable and vendor communications for the District. This includes processing invoices, answering vendor questions, and processing checks. Checks are processed weekly to meet the daily needs of the District and reviewed by the Board monthly.
Accounts Receivable is responsible for all aspects of receiving monies from the County, State, and Federal Government. This also includes invoicing all community partners for federal and state grant management. Deposits are processed daily to meet the operational needs of the District.