Accounts Payable Specialist

Manage the payment cycle by issuing payments, processing, verifying, and reconciling invoices according to established policies. Resolve payables transaction problems, audit transactions for completeness and accuracy, and enter data into the financial system. Maintain vendor records, code documents, and prepare invoices for recordkeeping while ensuring adherence to company procedures and federal regulations. Tabulate data, compile reports, and manage the ePayables program for department compliance. Perform these duties 40 hours weekly in an exempt role within the West Virginia University Health System.