Accounts Payable processes invoices based on 30-day terms (unless otherwise specified in the contract) ensuring a successful three-way-match processes. The Plan seeks to partner with a Vendor that has the experience, knowledge, and resources to support all the services outlined in this RFP.Accounts payable vs. Accounts receivable. The E-business Team assisted with contract negotiations for the gateway provider, account set-up and administration, payment card testing, and implementation. Chargeback Disputed charges or errors in the original invoice. Total Accounts Receivable. 3,488.75. The Town of Biscoe Board of Commissioners met in a regular session on February 12, 2018 at pm in the Municipal Building. Apply to Specialist, Banker, Accounts Receivable Clerk and more!