Accounts Payable Department

The Accounts Payable department is responsible for processing payments for goods and services purchased by the Town of Berwick. This includes receiving and reviewing vendor invoices, coordinating approvals with municipal departments, and ensuring suppliers and service providers are paid in a timely manner

We work with Town departments and vendors to support an accurate, organized, and efficient payment process.

Vendor Invoices:

All invoices should be submitted to  to ensure they are directed to the appropriate staff member for processing.