Accounts Payable

Provides timely, accurate, and courteous service to vendors by the efficient processing of invoices for payment.


Processes biweekly payroll for approximately 600 city employees and ensures accurate and timely reporting with financial institutions and other agencies. The City is a direct deposit employer.

Customer Service

Administers billing and collection for storm water services. Provides courteous service to customers with questions regarding any of their utility services and coordinates any problems that arise.