The Accounts Payable Specialist reports to the Senior Endowment Accountant and ensures proper compliance with Tower Foundation and university policies and procedures.  The incumbent is responsible for ensuring timely and accurate processing of payments, understands and complies with policies, practices, and procedures, check run process, including preparing positive file for the bank, ACH file for electronic payments, and wires for payments in accordance with department rotational cycle. Assist with month-end reconciliation process to ensure proper accrual and accurate payable balance. Assist with system setup, upgrades, modification, and implementation of any related software or system integration. Assists with audits and other responsibilities as assigned.   Link to Appl