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


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


Fiscal Specialist - Vendors A - G
   Deb Atwood

Fiscal Specialist - Vendors H - R
   Sabrina Lewis

Fiscal Specialist - Vendors S - Z
   Kerry Gorr