Applications will be accepted until February 18, 2025 - Apply on-line at www.wfec.com *At the option of the hiring official, a candidate will be placed in one of the following Accounts Payable levels based on education, experience, knowledge, skills, and behaviors required. SUMMARY: Under close supervision of the Treasury & Technical Accounting Supervisor, the Accounts Payable Specialist maintains and updates accounts payable system, maintains and validates vendor master file information, verifies and processes invoices into the system, reconciles vendors statements, maintains accurate record of accounts payable activity, processes payments, processes ACH files and positive pay files to bank, performs risk management processes to