P.O. Box 249
200 Dover Street
Pineville, NC 28134
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Accounts Payable
Accounts Payable is responsible for processing payments to vendors for goods and services provided to the Town.
Karen Bennett
Accounting Technician
704.889.2363
kbennett@pinevilledsl.net
Frequently Asked Questions
Q. How often are checks processed?
A. On Friday of every week.Q. Can I pick up my check?
A. Town policy requires the checks to be mailed.Q. When can I expect payment?
A. Invoices are paid according to the terms stated on vendor invoice. If terms are not stated on the invoice, we assume terms of net 30 days.Q. What is the turnaround time to receive a check?
A. The invoices along with the approval from the department must be received by Accounts Payable by 5:00pm on Monday to receive a check on Friday of that week.