Accounts Payable
Responsible for processing payments to vendors and reimbursing employees for approved business expenses.
Contact Information
Connie Vargas – Supervisor
District Fiscal Services Assistant
(661) 636-4558
Processing Vendors (A – D)
Sarem Svay
(661) 636-4293
Sarem Svay
(661) 636-4293
Processing Vendors (E – J)
Valerie Miller
(661) 636-4496
Valerie Miller
(661) 636-4496
Processing Vendors (K – Q)
Processing Travel Claims (N – Z)
Jennifer Smale
(661) 636-4664
Processing Travel Claims (N – Z)
Jennifer Smale
(661) 636-4664
Processing Vendors (R – Z)
Jennifer Cazarez
(661) 636-4225
Jennifer Cazarez
(661) 636-4225
Processing Travel Claims (A – M)
Processing (PG&E, Construction, Cal Cards)
Cari Orton
(661) 636-4665
Processing (PG&E, Construction, Cal Cards)
Cari Orton
(661) 636-4665
Processing (Smart & Final, Costco, Office Solutions, Office Depot)
Christina Miller
(661) 636-4348
Christina Miller
(661) 636-4348
Electronic invoices and inquiries can be sent to accountspayable@kern.org