The Accounts Payable Clerk is responsible for the timely and accurate payment of the town’s vendors for goods and services. All invoices should be addressed and delivered to:

Town of Kernersville
Attn: Accounts Payable
PO Box 728
Kernersville, NC 27285-0728

Invoices may also be emailed to: invoices@nulltoknc.com

All vendors doing business with the Town must have a vendor registration form on file. The form can be located here: (insert PDF of the Vendor Form)