The Procurement/Accounts Payable specialist provides purchasing support for entities such as: departments, divisions, and research labs and units. Serve as the main point of contact for procurement needs. Responsible for overseeing, coordinating, reporting and performing purchasing activities. The incumbent will complete purchases, travel support, and reimbursement requests for the faculty and staff while ensuring purchasing activities are in line with University policies. The incumbent will serve as a liaison between the campus unit and vendors, ensuring purchases and payments are processed in a timely manner.