CooperCompanies
CooperCompanies
Posted 2 months ago
Full Time
Victor, New York
In Person
Smart Summary
Responsibilities
The Accounts Payable Specialist is responsible for high-volume data entry, invoice processing, and PO matching within the Procure-to-Pay process. The role also supports month-end close activities and assists with vendor inquiries while ensuring compliance with company policies.
Qualifications
You have experience with transactional processing, data accuracy, and preparing payments across multiple ERP systems. You are adept at handling vendor inquiries and assisting with month-end close activities, demonstrating strong attention to detail and customer service.
Must Have Skills for ATS
ERP systems
Accounts Payable
Job Description
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 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.
CooperCompanies
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