Accounts Payable

The role of the Accounts Payable position is to provide for the timely and accurate expenditure of the City of Hendersonville funds and recording of those expenditures in a manner consistent with City procedures, Generally accepted accounting principles (GAAP) and other regulations.

Accounts Payable is responsible for processing the City's accounts payable and issuing checks to vendors; filing annual reports required by regulatory agencies; and adhering to established payable procedures; monitoring vendor statements and investigating billing or payment errors; researching returned checks; processing the purchasing card expenditures; providing follow-up services on outstanding payments and resolving problems which may arise; verifying that adequate backup documentation exists prior to authorizing the release of checks to vendors.

Internal Employee Forms

W-9 Form
E-Verify & Iran Divestment Act Letter
Check Request Form
2020 Travel Form
Missing Receipt Form