Specialist

Job description: An Accounts Payable (AP) professional manages invoice processing, verifying, and reconciling invoices, and ensuring timely payments with good accuracy and understanding of accounts payable process and procedures. * Education: MBA or a bachelor’s degree in accounting, finance, or a related field. * Experience: 2+ years of experience in Accounts payable Process. * Good Accounting knowledge and Analytical, research and follow up skills. * Must be accurate and details Oriented. * Good Command over MS Excel and Word. Job responsibilities * Experience in Invoice Processing * Should be able to handle all kind of critical invoices in the process. * Issue Investigation and follow-up for resolution. * Backup for site contacts in the process. * Subject matter expert in Apay process and initiate process improvement idea. * Should maintain error tracker and follow up resolutions.