Job Summary: TPIS is seeking a detail-oriented and reliable Accounts Payable Officer to join our finance team. This role is responsible for processing vendor invoices, ensuring timely payments, and supporting accurate monthly, quarterly, and year-end closings. Key Responsibilities: Process and pay all vendor invoices in a timely and accurate manner. Ensure invoices are properly coded and approved according to company policy. Meet all payment deadlines and enrollment-related payable timelines. Reconcile vendor statements and resolve discrepancies. Review the Accounts Payable Aging Report monthly. Process student payments as needed. Support month-end, quarter-end, and year-end closing activities.