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: