Accounts Payable

Accounts Payable Office
1033 Cambridge Street
Camden, New Jersey 08104

Aida Bosque-Tercero, Manager of Accounts Payable
(856) 966-2000, Ext. 38802 

Nicole Brown, Accounts Payable Specialist 
856) 966-2000, Ext. 63849 

Mission Statement
The Accounts Payable office is responsible for the systematic data collection, processing of purchase orders, and input for payment of invoices on a monthly basis. Each month, deadlines are imposed to successfully accomplish the timely payment schedule.

Deadline for Submission of Invoices
Invoices are considered for payment by the Camden City School District on a monthly basis. In order for Accounts Payable to process invoices in a timely manner, please submit your invoice prior to the deadline. Invoices submitted after the deadline date will not be processed until the following month.

For list of the deadline dates, please contact the Accounts Payable Office.
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