The Accounts Payable Specialist is responsible for managing the company's outgoing financial obligations This role involves invoice processing, reconciling statements, maintaining accurate records and ensuring timely payments to vendors. This is a full-time, non-exempt position and member of the business office staff who reports directly to the Controller. Primary Responsibilities Input invoices into Blackbaud expense management and route to the appropriate level for approval and coding Primary point of contact for internal departments and external vendors regarding invoice status and inquiries Issue vendor Payments twice a week and as needed Reconcile monthly credit card statements with various d