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Accounts Payable

Accounts Payable processes vendor payments and vendor 1099"s for the departments, agencies and elected officials of the Metropolitan Government.

Contact Information

For questions concerning the processing of payments to vendors and related information, please contact the Accounts Payable Section.

700 Second Avenue South Suite 310
Nashville, TN 37210

Phone: 615-862-6100 (choose 3 for Accounts Payable)

Fax: 615-862-6109

Submitting Invoices

Invoices should be submitted to:

Metro Payment Services
P.O. Box 196301
Nashville, TN 37219-6301

Accessibility Accommodations

For an ADA accommodation, please contact Kimberly Northern at 615-880-1710 or by email at