Accounts Payable

Accounts Payable Office
1033 Cambridge Street
Camden, New Jersey 08104 
Payables@camden.k12.nj.us

Staff
Brian Hinds, Assistant Business Administrator
(856) 966-2000, Ext. 38806 or 64347
Email: bhinds@camden.k12.nj.us

Aida Bosque-Tercero, Accounts Payable Specialist
856) 966-2000, Ext. 38802 
Email: abosque@camden.k12.nj.us

Nicole Brown, Accounts Payable Specialist 
856) 966-2000, Ext. 63849 
Email: nhoylebrown@camden.k12.nj.us

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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