We, The Accounts Payable Professionals, continually strive:
- to establish and maintain positive relationships with ALL customers and suppliers;
- to ensure that all legitimate and authorized invoices are accurately paid in an efficient and timely manner;
- and to ensure all supplier files are established, maintained and updated.
If you have questions about this web site,please contact Linda Norris at ext. 28969 or LLNORRIS@aps.k12.co.us.