Accounts Payable Invoice Processing Services

This subcontract for Accounts Payable Invoice Processing Services supports the University of Iowa by providing end-to-end operational processing of vendor invoices for prime contractors. The scope of work includes managing invoice intake through various channels such as email, portals, EDI, and paper, followed by indexing, data extraction, validation, coding, and three-way matching against purchase orders. The service provider is responsible for handling exceptions and delivering fully processed, validated, and approved invoices along with the necessary payment files. Qualified candidates must possess specific experience working with Higher Education or Public Sector clients. The contract falls under NAICS code 561110 and is associated with the University of Iowa. Interested parties must submit their responses by the deadline of October 19, 2026.