Accounts payable
3 hours ago
- Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry).
- Perform 2-way and 3-way invoice matching against POs and receipts.
- Resolve AP exceptions—including quantity/price variances, missing receipts, and duplicate invoice flags.
- Maintain accurate supplier information and support supplier onboarding within Coupa.
- Monitor approval workflows and follow up with approvers to avoid delays.
- Support month-end closing activities by clearing pending invoices and ensuring proper accruals.Bachelor’s degree in Accounting, Finance, Business, or equivalent experience.
- 3–5+ years of Accounts Payable or P2P operations experience.
- Hands-on experience working in Coupa (Invoicing, Approvals, Supplier Management).
- Strong understanding of AP principles and invoice workflows.
- Proficiency with Excel and familiarity with an ERP system (SAP, Oracle, NetSuite, etc.).
- High attention to detail and strong problem-solving skills.
- Ability to communicate clearly with suppliers and internal stakeholders.
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