Ap Specialist

Job Description
Process Accounts Payable invoices and payment runs. Key Responsibilities: Receiving, coding, and inputting invoices timely per period.Monitor and respond to AP inquiries.Request invoice approval from internal staff.Post invoice in SAP.Process weekly AP payment run and release payment file to Treasury for approval.Send vendors payment remittance for payments processed.Post employee travel expense to pay Mastercard in weekly payment run.Qualifications & Skills: Accounts Payable experienceSAP experienceAccounting knowledgeIntermediate ExcelGood communication skills, both verbal and writtenMust be detail and deadline oriented with ability to work independently as well as in a teamMust be willing to work overtime and weekends as neededFluent in English, both written and spokenEducation & Experience:BA/BS in Accounting
3-5 years of experience in AP accounting