Our department is responsible for reviewing and processing all claims submitted for payment against Bexar County. All payments made are.This administrative directive outlines citywide guidelines and related internal controls for management of accounts receivable and collection of City revenue. Need to register or pay a bill? Click HERE. BACKGROUND. (Increase) Decrease in Accounts Receivable. (Increase) Decrease in Deferred Outflow - TCDRS Pension. Apply to Customer Service Representative, Teller, Bookkeeper and more! To create a new accounts receivable item, click Add AR to this Contract.