Our Mission:

The WVUHS Accounts Payable team is committed to paying our suppliers accurately and according to agreed upon terms.

What We Do:

  • Print and Distribute Payment
  • Monitor Vendor Statements
  • Research Returned Checks
  • Process Credit Invoices
  • Maintain permanent records of backup documentation for payments
  • Provide assistance and direction to departments in settling disputes with vendors
  • Provide follow-up services on outstanding payments
  • Verify that adequate backup documentation exists prior to authorizing the release of checks to vendors.

Who We Do It For:

WVU Medicine