Accounts Payable

Accounts Payable

The Accounts Payable Division processes vendor invoice payments every Thursday. Checks are mailed on Monday of the following week. To receive payments faster, vendors are encouraged to sign up for direct deposit. All PDF Invoices should be emailed to [email protected]. Paper invoices can be mailed to:

City of Montebello
Attn: Accounts Payable
1600 West Beverly Blvd.
Montebello, CA 90640

A W-9 Form is required before any payment can be processed.

Kevin Saycocie, CPA - Assistant Director of Finance
[email protected]
Phone: (323) 887-1429
Fax: (323) 887-1443

Hours of Operation

Monday - Thursday / 8:00 AM to 5:00 PM