The Senior Purchasing Operations Coordinator is responsible for supervising and coordinating the daily operations of the Accounts Payable team to ensure timely and accurate processing of invoices and payments. This role serves as a key point of contact for internal departments and external vendors, ensuring compliance with company policies, accounting principles, and regulatory requirements. This position works closely with Procurement and Supply Chain teams to support the Procure-to-Pay (P2P) process, resolve discrepancies, and maintain strong vendor relationships. Additional responsibilities include monitoring performance metrics, implementing process improvements, and providing training and guidance to team members.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED