Description
We are looking for an experienced Accounts Payable Specialist to support day-to-day payables operations for a division of a multinational company in Cypress. This Long-term Contract opportunity is ideal for someone who brings strong invoice processing expertise, sound judgment around approvals and coding, and a consistent focus on accuracy and timeliness. The person in this role will help keep payment activity organized, compliant, and aligned with company policies while working collaboratively across accounting and vendor contacts.


Responsibilities:

• Manage the full payment cycle for vendor invoices, employee reimbursements, intercompany items, and other approved disbursement requests.

• Examine supporting documents and authorization details before releasing payments, ensuring each transaction follows established approval limits and internal controls.

• Apply accurate general ledger coding and confirm that invoices and payment...