• Lead and coordinate daily Accounts Payable operations to ensure invoices, payments, and expense reports are processed accurately and timely. • Review and approve invoice coding to ensure alignment with the company’s chart of accounts and compliance with GAAP. • Provide guidance, training, and oversight within the Accounts Payable function to ensure consistent process execution. • Partner with Accounting to ensure completeness and accuracy of AP data for monthly close and reconciliations. • Serve as a Coupa subject matter expert; assist with issue resolution, workflow routing, and system updates. • Apply accounting judgment and critical thinking to identify and resolve coding discrepancies or inconsistencies. • Support Coupa T&E module, including policy compliance, employee reimbursements, and reporting. • Collaborate with business departments to resolve coding discrepancies, obtain necessary approvals, and promote accurate spend reporting. • Participate in project testing, system enhancements, and process improvement initiatives to optimize the procure-to-pay function. • Assist the AP Manager with reporting, trend analysis, and key performance metrics to support decision-making. • Ensure internal controls are maintained in accordance with company policies and Sarbanes-Oxley requirements. • Support audit and compliance requests as needed. • Perform other duties as assigned.