Accounts Payable

The primary purpose of the Accounts Payable Department is to ensure the timely and accurate payment of business transactions for the City of Marble Falls. The department is responsible for invoice processing, vendor payments, and customer refunds.

Payments

  • Standard City payment terms are net 30 days.

  • Accounts Payable disburses payments weekly.

  • The City department acquiring the goods or services must authorize payment of all invoices.

  • Accounts Payable processes approved invoices for payment within 10 business days of receiving authorization from the initiating department.

Our goal is to make payments to vendors in a timely and efficient manner.

Invoices

The City pays by invoice, not by statement. All vendors doing business with the City of Marble Falls must submit invoices to the following address:

Finance Department / Accounts Payable
City of Marble Falls
800 Third Street
Marble Falls, TX 78654

Lost Checks

If a City-issued check is lost, stolen, or damaged, a replacement check may be issued upon request.

ACH Payments

Vendors who wish to receive payments electronically (ACH) should contact Accounts Payable at 830-693-3615.