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Thursday, July 27, 2017

Phone: 757-890-3700   TDD: 757-890-3621

Accounts Payable


120 Alexander Hamilton Blvd.
PO Box 532
Yorktown, VA 23690-0532

Phone: 757-890-3700
FAX:  757-890-3399
TDD: 757-890-3621
Office Hours:
8:15 a.m. to 5:00 p.m. M-F


Accounts Payable is in the Division of Fiscal Accounting Services.  Accounts Payable issues payments for all County purchases, mostly to vendors who provide goods and/or services to the County of York.  We also provide juror payments, reimbursements to employees, and refunds for overpayments of recreation fees, taxes and utility bills.   

Effective December 1, 2003, payments may be electronically credited to checking accounts. Click here to access the enrollment form.

Accounts Payable issues all 1099 forms to independent contractors, including 1099MISC and 1099S. 
Accounts Payable is also responsible for miscellaneous accounts receivable billing, including preparing invoices for outside transportation charges, water purveyor fees, grass cutting and demolition, and various other County services and charges.

Contact Staff 
Crystal Queen - Accounts Payable / Receivable Supervisor   890-3701
Vickie Owens - Fiscal Support Specialist   890-3701
Donna Shafer - Fiscal Support Specialist   890-3701