Accounts Payable Specialist- P2P (Contractor)
CooperCompanies•Victor, NY
About The Position
The Accounts Payable Specialist focuses on transactional processing and data accuracy, including invoice posting, PO matching, and payment preparation across multiple ERP systems. This position assists with vendor inquiries, and month-end close activities, while maintaining strong attention to detail and customer service.
Responsibilities
- Focuses on transactional processing and data accuracy
- Invoice posting
- PO matching
- Payment preparation across multiple ERP systems
- Assists with vendor inquiries
- Assists with month-end close activities
- Maintaining strong attention to detail and customer service
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What This Job Offers
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
501-1,000 employees
