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!