Accounts Payable Specialist- TEMP
About this role
About the Role The Accounts Payable Specialist supports transactional processing, data accuracy, and vendor inquiries across CooperVision's AP workflow. This temporary on-site role assists with month-end close and process improvements while delivering strong attention to detail and customer service. What You'll Do
- Process vendor invoices, expense reports, and check requests in ERP systems, ensuring proper approvals, documentation, GL coding, and verifying sales tax accuracy.
- Match invoices to purchase orders and resolve discrepancies; collaborate with Procurement and internal teams to correct posting errors.
- Respond to vendor inquiries promptly to prevent payment delays and maintain positive relationships with internal and external stakeholders.
- Reconcile vendor statements, assist with accruals and KPIs during month-end close.
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