Ap Specialist

**Company:** MYTEX Polymers US Corp **Job Description:** ·            Setup and maintenance of vendor master information in SAP ·            Obtain electronic vendor invoices ·            Import, analyze and index invoices in Capture Point ·            Performs necessary research to obtain proper line-item coding information ·            Import invoices into Content Central for approval routing ·            Export invoices from Content Central to SAP via Winshuttle ·            Maintain active vendor listing ·            Generate vendor payments (wire, ACH, checks incl. manual checks as required) ·            Analyze and process expense reports via Concur and export to SAP via Winshuttle for payment ·            Monitor AP email for invoices and inquiries ·            Maintains proper vendor forms and documentation that includes but not limited to New Vendor forms System Administration Responsibilities ·            Content Central document management system administrator o     Setup/maintain vendors, invoice templates, and users ·            Capture Point system administrator o     Setup/maintain vendors, invoice templates Month-End Close ·            Review of customer change report for compliance with Internal Audit requirements ·            Review vendor master list for dormant vendors to be blocked. ·            Update foreign exchange rates in SAP Other ·            Comply with all applicable customer, safety, ISO/IATF 16949 QMS, and ISO14001 EMS requirements ·            Provide support to other functional areas within Accounting and Finance as needed ·            Perform other duties as assigned