Ap Specialist I

Job Description
AP Specialist
Process Invoices thru ERP system
Reconcile SAP invoices to VendorStatements
Monitor A/P inbox, move invoices to SAP, and acquire necessary approvals
Confirm Vendor info and assist with vendor changes
Assist with vendor set up forms and bank payment information
Communicate with Vendors and internal departments
Support Month End &
Year End
Support Audit requests
Various A/P projects