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

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