We are seeking a temporary accounts payable administrator with hands-on Coupa experience to provide transactional and administrative support for approximately six months. This role will support day‑to-day invoicing and expense processes and serve as a liaison between vendors and internal employees. Key Responsibilities Submit and process supplier invoices within Coupa Review and approve employee expense reports Research, troubleshoot, and correct invoicing discrepancies Respond to inquiries from suppliers and internal stakeholders regarding invoices and expenses Ensure accuracy and compliance with internal procedures and timelines Provide general administrative support related to procure‑to-pay activities
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Career Level
Mid Level