Accounts Payable Specialist

The Accounts Payable Specialist is responsible for administering, auditing and processing accounts payable transactions, including but not limited to invoices, ACH and check payments, international wires, employee reimbursements, and travel/P-card transactions. This role manages vendor accounts, maintains accurate financial records, ensures compliance with College policies and internal controls, banking regulations, and IRS requirements, and provides support for audits and financial reporting.