The Accounts Payable Section of the City of Orlando is a decentralized operation responsible for the receipt and audit of invoices for payment, assisting in the resolution of vendor issues, check printing, 1099 Misc processing and providing vital support to City staff as well as suppliers.
City departments are responsible for ensuring that goods / services are physically and electronically received. Invoices are created and approved in the Financial System and then forwarded to Accounts Payable to ensure timely payment.
The Accounts Payable staff work to resolve the supplier / vendor problems as quickly as possible. Our goal is to provide optimal, courteous and professional customer service.