Accounts Payable Specialist I

Accounts Payable Specialist I at South University processes vendor invoices, manages accounts payable and disbursement requests, supports purchase card accounting, vendor inquiries, and treasury activities. Responsibilities include reviewing and coding invoices, ensuring proper documentation, generating weekly check runs, wire transfers and ACH payments, researching discrepancies, performing month-end close activities, maintaining aging reports and AP accruals, assisting with internal audits, and providing purchasing and business office support to university stakeholders. Requires a bachelor’s degree and at least three years of related experience, with strong Excel and communication skills, and the ability to work independently and collaboratively in a team-oriented environment.