The mission of the Accounts Receivable Office is to ensure that payments are received and properly applied to each customer’s account in a timely manner. We are committed to providing the highest possible level of service to both our internal and external customers. It is our intent to provide professional, friendly, and courteous service to our customers at all times. We are continually seeking new and better ways to meet this commitment.
Click on the button below to make an invoice payment.
Policies and Procedures