Accounts Receivable
Accounts Receivable is a function within the Finance Department.
Accounts receivable staff are responsible for billing and payment processing for water & sewer utility, business registration, taxi permits, transient occupancy tax, taxi permits, special assessments, miscellaneous billing, and municipal court.
Payment types accepted*: cash, check, money order, cashiers check, and credit/debit card.
* some limitations apply.
See Finance Dept. page for payments accepted by invoice type and payment address.
Email questions to: WoodburnAR@ci.woodburn.or.us
For questions by phone: 503-982-5222, opt. 0.
