Accounts Payable

Duties


The Accounts Payable Division handles all the payments to existing vendors for goods and services supplied to the CFPUA. Accounts Payable is managed by the Finance Department.

Vendor Information


  • Vendor invoices should be sent to Accounts Payable or delays may result.
  • Make changes to your "remit to" address or electronic payment information online.
  • Submit invoices electronically to AP@cfpua.org or direct mail to:
235 Government Center Drive
Attn: Accounts Payable, Suite 201
Wilmington, NC 28403

  • Approved invoices for goods and services are paid Net30 days from the invoice date.

Contact Us

  1. Sherri Alexander


    Accounts Payable Specialist

    Finance


    235 Government Center Dr 
    Wilmington, NC 28403 
    Phone: 910-332-6644 
    Fax: 910-799-6066 
    Contact Us 

    Hours

     
    Monday-Friday 
    8am – 5pm