Accounts Payable Specialist

This role involves processing supplier invoices through Coupa and SAP S/4HANA, validating details against purchase orders, and resolving exceptions such as price variances or duplicates. The position requires supporting audit requirements, ensuring correct tax applications, and improving AP KPIs like invoice cycle time and touchless processing rates. The specialist will also assist with month-end closing, troubleshoot system interface errors, and mentor junior team members within a global shared services environment.