AP Specialist
About The Position
At CooperVision, a division of CooperCompanies, we’re driven by a unifying purpose to help people to experience life’s beautiful moments. We are connected through our shared values - dedicated, innovative, friendly, partners, and do the right thing. As a leading global manufacturer of contact lenses, we are committed to helping improve the way people see each day. Through our diverse lens portfolio, we tackle the toughest vision challenges – including astigmatism, presbyopia, and childhood myopia. We offer the most complete collection of spherical, toric, and multifocal products available, enabling us to fit 99% of all contact wearers. Learn more at www.coopervision.com Job Summary: The Accounts Payable Specialist is responsible for processing expense reports, check requests, and vendor invoices for weekly payments with minimal supervision. This role ensures compliance with Sarbanes-Oxley controls and maintains high levels of vendor satisfaction. The position also supports month-end close activities and audit requests.
Responsibilities
- processing expense reports
- check requests
- vendor invoices for weekly payments
- ensures compliance with Sarbanes-Oxley controls
- maintains high levels of vendor satisfaction
- supports month-end close activities
- supports audit requests
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
