Accounts Payable & 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.

Location: Jubilee Centre, 9909 Franklin Ave., 5th Floor, Fort McMurray
Hours of operation: Monday to Friday, 8:30 a.m. to 4:30 p.m.
Office phone: 780-743-7852
Office fax: 780-743-7999

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.

Location: Jubilee Centre, 9909 Franklin Ave., 5th Floor, Fort McMurray
Hours of operation: Monday to Friday, 8:30 a.m. to 4:30 p.m.
Office phone: 780- 743-7825 (Utility Billing)
780-743-7826 (Accounts Receivable)
Office fax: 780-743-7999