Primary Responsibilities: Process vendor invoices and ensure proper coding and approvals. Perform purchase order, invoice, and receipt matching. Manage vendor records and respond to supplier inquiries. Support payment processing and resolve invoice discrepancies. Work within Coupa to manage procurement and AP workflows. Assist with month-end AP close and reporting.

Also on the board Same function, level within a rung

Level

Senior

Location

Menlo Park, CA

Occupation

Purchasing Agents, Except Wholesale, Retail, and Farm Products

Industry

Custom Computer Programming Services

Posted

2 days ago

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