Conduct weekly payment runs, including internal ACH and check disbursements and third-party virtual card, ACH, and check disbursements; review payment selection reports, coordinate approvals for high-value vendor payments in accordance with University disbursements approval process and payment schedules. • Partner with Financial Systems to manage AP-related technology initiatives, including system upgrades, process improvements, bank code and payment configuration maintenance, testing, issue resolution, and optimization of Banner, Unimarket, Finexio, and other financial systems.