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The Accounts
Payable Manager, under the direction of
the Finance Director, is responsible for
processing all claims against the County
in a timely manner. Duties
include:
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·Accounts
Payable data entry for all County
departments.
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·Review claims
to ensure they are paid from the
correct budget line item and within
the budgeted dollar amount.
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Distribute
bi-weekly payroll to departments.
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Maintain,
prepare and distribute yearly W-9
forms to venders in accordance IRS
regulations
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Prepare the
Accounts Payable report to be
forwarded to the County Auditor, who
recommends payment (or non- payment ) of claims to the County Board.
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