Summary: The Accounts Payable Analyst role involves providing business support for operational and analytical processes related to Coupa, specifically addressing invoice issues stemming from Purchase Order discrepancies. The position requires timely issue resolution and analysis, with a preference for candidates experienced in Accounts Payable and Procurement within a high-volume environment.

Key Responsibilities:

• Provide business support for daily operational and analytical processes related to Coupa.
• Analyze and resolve issues with invoices stuck due to tolerance/match exceptions.
• Address Purchase Order issues impacting invoice processing.

Key Skills:

• Experience in Accounts Payable and Procurement.
• Ability to analyze and resolve issues in a timely manner.
• Experience in a fast-paced, high-volume environment.

Salary (Rate): 48

City: Pasadena

Country: United States

Working Arrangements: remote

IR35 Status: outside IR35

Seniority Level: undetermined

Industry: Other