Accounts Payable Specialist

St. Norbert College is seeking an Accounts Payable Specialist to manage the non-payroll payment process, ensuring timely payment of supplier invoices and reimbursements. This on-site role involves processing payments in Workday, auditing transactions for compliance, and resolving payment issues with internal departments and external vendors. The position also includes maintaining supplier records, preparing tax forms, and assisting with annual audits.