Accounts Payable

Mission Statement

Our mission in the Accounts Payable department is to maintain positive relationships with all district staff, community partners, and vendors. To facilitate prompt and accurate authorized payments and to ensure that disbursement documentation is maintained, all in support of the district’s mission to ensure students’ academic success.

The Accounts Payable is responsible to process vendor payments in a timely and accurate manner and maintain strong relationships with suppliers. A/P will work together with APS School district administrative staff and will provide necessary support to ensure all purchase orders issued by the district are received, paid, and closed. We value excellent customer service by creating a positive environment and team work.