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.

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.