The Global Business Services team owns the operational backbone of employee spend and vendor payments. We manage end-to-end travel, expense, corporate card, and payables operations, ensuring spend is controlled, compliant, and scalable as the business grows. The team acts as the functional owner for key spend systems (Ramp, Navan, Coupa, NetSuite), driving process optimization, automation, and strong internal controls. We partner closely with Procurement, Finance, Accounting, Legal, and IT to support efficient month-end close, maintain SOX-compliant processes, and deliver a seamless experience for employees and vendors. As the company scales, we focus on building durable processes, leading third-party operational teams, and using data and metrics to continuously improve accuracy, cycle times, and service quality. About the role: The Manager, Vendor & Expense Operations will own and scale the company’s travel & expense (T&E) program and vendor management processes within Accounts Payable. This role is responsible for ensuring efficient, compliant, and scalable spend operations across the organization, partnering closely with Finance, Accounting, Procurement, and internal stakeholders. This role will serve as the primary owner of Ramp for T&E, and Coupa and NetSuite for vendor management, payables, and vendor data management, with a focus on process optimization, controls, and operational excellence.
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Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
Number of Employees
501-1,000 employees