Accounts Payable Vendors

State Farm® focuses on being our customers' first and best choice in the products and services we provide. We expect nothing less from the vendors we buy products and services from. We are striving to provide newer, more efficient means of interacting with our vendors. State Farm processes payments for thousands of vendors, both within the United States and Internationally. With this in mind, we have developed the following information which we hope will help you better understand our Centralized Accounts Payable process.

Our Operation

State Farm's Accounts Payable department in centrally located in Bloomington, Illinois. We process payments for all our operation centers located in the United States and Canada. We are open from 7:00 a.m. to 4:30 p.m. Central Time Monday thru Friday.

Some of our key objectives are:

  • Pay what we owe
  • Reduce costs through economies of scale
  • Consistent processing and aging of payables
  • Improved invoice tracking
  • Efficient cash management
  • Increased research capabilities
  • Create a center of expertise
  • Efficient routing and approval process
  • Utilize electronic commerce