Location: Chicago, ILJob Description:Supports full A/P cycle and payment operations including all aspects of vendor payments.Understands and complies with the accounts payable policies and procedures, and reviews and audits all supplier invoices for policy compliance.Processes invoices, reimbursement requests, transfers of funding for internal partners, and non-payroll payments to individuals, partnerships, corporations, vendors, suppliers, and other entities.Conducts a thorough review of transactions across all payment types (ACH, wire transfers, checks, and cards).Maintains monthly, quarterly and annual A/P and other non-PO payment closing in accordance with University poli