Job Abstract

This role will "provide business support for daily operational and analytical processes for Coupa as it related to invoices stuck due to tolerance/match exceptions due to Purchase Order issues. Ability to analyze, resolve issues timely. Accounts Payable,Procurement experience preferred in a fast paced, heavy volume environment." Requirements: ~10 years of cumulative work experience in an Accounts Payable and/or Procurement environment[ "\t. Advises and recommends areas of program planning, bus... more details

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