Accounts Payable

Welcome to Accounts Payable

The Accounts Payable Department welcomes you as a current or future vendor of the School District of Indian River County. Our goal is to pay our vendors accurately within 30 days or less. We process thousands of vendor invoices weekly and typically mail payments on Monday afternoons. Our normal hours of operation are from 8:00 am to 4:30 pm, Monday through Friday. We look forward to doing business with you!

Should you need to contact our office, please call the phone number listed by the first letter of your company name. 

Accounts Payable Manager

   Kathy Heaton
   772-564-3086

Location

  School Board Administration Building
     6500 57th Street
     Vero Beach, Florida, 32967

Contacts

Fiscal Specialist - Vendors A - G
   Deb Atwood
   772-564-3095

Fiscal Specialist - Vendors H - M
   Sabrina Lewis
   772-564-3055

Fiscal Specialist - Vendors N - R
   Alma Cavazos
   772-564-3023

Fiscal Specialist - Vendors S - Z
   Kerry Gorr
   772-564-3115