Recreation, Culture & Social Support Services
> Home > Municipal Government > Municipal Departments > Financial Services Department > Accounts Payable and Receivable
Accounts Payable and Receivable
Accounts Payable
Accounts Payable is a service unit of the Finance Division within the Regional Municipality of Wood Buffalo. Accounts Payable is responsible for paying all invoices for goods and services purchased by the Municipality. In addition, Accounts Payable ensures the Municipality adheres to corporate financial policies.5th floor, Jubilee Centre
9909 Franklin Ave.
Fort McMurray
Telephone: (780) 743-7852
Fax: (780) 743-7076
Hours of operation: Monday to Friday, 8:30 a.m. to 4:30 p.m.
Accounts Receivable (Billing Services)
Billing Services is a service unit of the Finance Division within the Regional Municipality of Wood Buffalo. Billing Services is responsible for invoicing utility bills (water/sewer/waste) as well as general trade receivables. In addition, Billing Services ensures the Municipality adheres to corporate financial policies.
4th floor, Jubilee Centre
9909 Franklin Ave.
Fort McMurray
Phone (Utility Billing): (780) 743-7676
Phone (Accounts Receivable): (780) 743-7975
Fax: (780) 743-7076
Hours of operation: Monday to Friday, 8:30 a.m. to 4:30 p.m.
