Job Description: Pay vendors by monitoring discount opportunities, verifying federal ID numbers, resolving purchase order, contract, invoice, or payment discrepancies; insuring credit is received for outstanding memos and placing stop payment requests..Communicate with vendors and university personnel regarding Accounts Payable related questions and/or issues.Audits travel claims for compliance with state and university policies.Reconciles accounts payable and resolves discrepancies in accounts payable related accounting records.Monitors compliance with applicable laws, policies, and procedures.Analyze, resolve, and respond to problems presented by staff, university personnel and vendors.Reconcile vendor statements.Serve as back-up in th