Accounts Payable / Vendor Information

The City of Rosenberg Accounting Division’s accounts payable personnel is responsible for the centralized processing of all vendor invoices and payments. We are committed to complying with the State’s Prompt Payment Act which requires us to pay our vendors within 30 days of receipt of goods and/or services or invoice date, whichever is later.

Vacant – Accounts Payable Technician
Phone: 832-595-3350
Fax: 832-595-3333
Email Accounts Payable
Rosenberg, TX 77471-0032

Vendor Information

In order to ensure prompt payment, vendors doing business with the City must submit a W-9 (PDF) and Conflict of Interest Questionnaire form (PDF). Vendors may email original invoices or submit them physically to our mailing address:
City of Rosenberg
Finance Department
Attn: Accounts Payable
P.O. Box 32
Rosenberg, TX 77471-0032