We are looking for an experienced Controller to support a manufacturing and distribution organization in Cypress, California. This Long-term Contract opportunity is ideal for a hands-on finance leader who can oversee core accounts payable and procure-to-pay activities while building more efficient, controlled, and consistent processes across the business. The person in this role will work closely with operational and finance partners to improve workflows, strengthen compliance, and support a high-performing accounting function.<br><br>Responsibilities:<br>• Direct the full accounts payable and procure-to-pay cycle, including invoice review, purchase order matching, payment processing, vendor onboarding, and issue resolution.<br>• Evaluate existing procedures to identify inefficiencies and design a more scalable approach that supports volume, accuracy, and accountability.<br>• Promote process discipline by reinforcing purchasing controls, reducing manual intervention, and improving turnaround times across AP activities.<br>• Collaborate with teams in purchasing, receiving, operations, treasury, and technology to align workflows and resolve process gaps.<br>• Maintain a strong control environment within accounts payable by supporting compliance requirements, audit readiness, and adherence to financial policies.<br>• Supervise day-to-day AP execution while assisting with month-end close tasks such as accrual support, reconciliations, and review of outstanding items.<br>• Establish meaningful performance measures for AP and P2P operations, monitor trends, and recommend corrective actions based on root-cause analysis.<br>• Partner with internal technology teams on system enhancement efforts, automation opportunities, and operational support tied to AP-related tools and processes.<br>• Provide leadership and coaching to AP team members, encouraging ownership, consistency, and ongoing operational improvement.

• Bachelor’s degree in Accounting, Finance, or a related field.<br>• At least 5 years of accounting experience, including significant exposure to accounts payable and procure-to-pay operations.<br>• Demonstrated success leading process improvement initiatives and working across multiple business functions.<br>• Strong knowledge of internal controls, compliance practices, and audit support within an accounting environment.<br>• Experience with ERP platforms, preferably SAP or S/4HANA, along with advanced Excel capabilities.<br>• Background in manufacturing or distribution settings with an understanding of high-volume transaction environments.<br>• Familiarity with continuous improvement methods such as Kaizen, Lean, or similar operational excellence frameworks.<br>• Experience with AP automation solutions, electronic invoicing tools, or vendor portal technologies is preferred.

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