Account Payable Specilist

Cognex Corporation

**
Global invoice processing experience
Po and non-po payment execution
Vendor management skills
** Cognex Corporation is seeking an Accounts Payable Specialist to manage global invoice processing, vendor management, and issue resolution. The role requires strong organizational skills and attention to detail, as well as experience in financial reporting and month-end close activities. **

Job Summary

  • The role involves managing global invoice processing for both purchase order and non-purchase order transactions.
  • Responsibilities include executing payments, managing vendors, resolving issues, and providing stakeholder support.
  • The position requires participation in the month-end close process and generating relevant financial reports.

Matching Summary

Match Score: 75

** Cognex Corporation is seeking an Accounts Payable Specialist to manage global invoice processing, vendor management, and issue resolution. The role requires strong organizational skills and attention to detail, as well as experience in financial reporting and month-end close activities. **

Skills & Requirements

Must-have

  • Global invoice processing experience
  • PO and Non-PO payment execution
  • Vendor management skills
  • Month-end close support

Nice-to-have

  • Strong stakeholder communication
  • Issue resolution capabilities
  • Reporting proficiency

Work Rights

Not specified

Tailored Resume

Cover Letter