Minimum Position Requirements (including years of experience, certifications, licenses, etc.): Bachelors degree in Business Administration or related area AND 3-5-year accounts payable or related experience; OR, Associate Degree with three years of progressive accounts payable experience; OR, An equivalent combination of experience and/or education from which comparable knowledge, skills, and abilities have been achieved. This position is responsible for providing excellent customer service to ensure all University payments are accounted for and posted by facilitating payment of invoices, stipends, processing employee expense reimbursements, verifying discrepancies, solving client billing issues, acting as backup to the Travel team, and generating accurate financial reporting.