General Information for Vendors
Claims Processing Procedures
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For prompt processing, vendors must send all invoices to the department that ordered the goods/services
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Inquiries about the status of outstanding invoices should first be directed to the department that placed the order
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Vendors needing to contact the Auditor-Controller’s Accounts Payable section may do so at
acctspayable@kerncounty.com or by phone at:
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Vendor Name
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A-E
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F-O
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P-Z
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Phone #
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661-868-3520
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661-868-3525
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661-868-3549
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Vendor Payments
The County of Kern offers three (3) payment options:
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Electronically through the Automated Clearing House (ACH) system. A complete listing of the deposit detail is emailed to the vendor
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ePayables-via VISA credit card through Commerce Bank acctspayable@kerncounty.com
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Warrant (check)