Administer day-to-day procurement operations in Coupa, including requisitions, approvals, purchase orders, and invoice workflows.
Optimize Coupa workflows, approval chains, catalogs, and guided buying processes to improve efficiency and compliance.
Support P2P processes, supplier onboarding, reporting, and cross-functional stakeholder alignment.
Our partner company is seeking a Procurement Operations and Coupa Senior Specialist to support and optimize procurement operations. The company offers remote work flexibility, competitive benefits, and a collaborative environment with opportunities for career advancement.
Own the technical and domain narrative across complex, multi-stakeholder sales cycles, partnering with Account Executives, Customer Success, Product, and Marketing.
Serve as the subject-matter expert on Procurify's platform and the procure-to-pay, spend management, and AP automation landscape, translating competitive intelligence into sharp positioning.
Lead consultative discovery, deliver story-driven demos, and handle RFPs, security reviews, and executive presentations to influence economic buyers.
Procurify is the leading agentic procurement platform for the mid-market, helping organizations take control of their spend and make smarter financial decisions. The company is remote-first, ambitious, and values accountability, resilience, collaboration, and continuous growth.
Build and maintain the back-end configuration and automations for Procure-to-Pay systems like Coupa, Zip, and IntelAgree.
Partner with Finance leaders and teams to turn their needs into clear requirements, designs, and well-tested solutions.
Automate manual work with process improvements and AI tools while supporting SOX compliance and audits.
DoorDash is a technology and logistics company that began by enabling door-to-door delivery and aims to empower local economies. We are growing rapidly and changing constantly, giving team members the chance to share unique perspectives, solve new challenges, and own their careers.
Own procurement intake and deal execution from request through contract signature and supplier onboarding.
Design and improve procurement processes, policies, and controls as the company grows.
Lead contract negotiations and operate P2P tools to enable smart buying decisions.
Mercury is a fintech company building a complete finance stack for startups, offering banking services through partner banks. The company values diversity and belonging, and fosters a fast-paced, modern work culture.
Own the end-to-end accounts payable process for European and French entities.
Reconcile Pleo and Ramp card transactions and keep vendor data clean.
Build automations to turn manual AP steps into smooth workflows.
saas.group acquires and accelerates promising B2B SaaS companies, turning small software products into industry leaders. With nearly 380+ colleagues across 50+ countries, we run a fully remote, high-trust culture built on innovation and collaboration.
Own and optimize the invoice-to-pay cycle across multiple legal entities and practice locations.
Administer Coupa including invoice routing, payment methods, and settlement through Coupa Pay.
Supervise AP Specialists, set KPIs, and implement automation and internal controls.
Integrated Dermatology is a leading national dermatology practice that acquires and partners with dermatology practices across the United States. The culture is filled with hard-working, dynamic individuals who come together to ensure the success of partner dermatologists.
Oversee accurate and timely processing of high-volume invoices, credit memos, and payments via ACH, checks, and wires.
Supervise, train, and monitor accounts payable staff, ensuring compliance with internal controls, GAAP, CAS, FAR, and DFARS.
Drive process optimization and automation in SAP Ariba and Costpoint to improve efficiency and accuracy.
SRI is an independent nonprofit research institute headquartered in Menlo Park, California, collaborating across technical and scientific disciplines to develop groundbreaking products. With nearly 80 years of history, the institute fosters a culture of inclusion and innovation, employing a diverse workforce dedicated to creating world-changing solutions.
Manage the Zip procurement queue and maintain clear ownership, status, next action, and escalation path for every active request.
Perform completeness reviews and coordinate requests through Procurement, FP&A, Legal, Security, and other required approval steps.
Support vendor and contractor onboarding, contract execution, purchase orders, invoicing, and monthly queue reviews.
Horizon3 is a remote cybersecurity company whose NodeZero platform helps organizations find, fix, and verify attack vectors. We are former special ops cyber operators and startup engineers, committed to collaboration, ownership, and results.
Process vendor invoices end-to-end and support intercompany transactions across multiple entities.
Reconcile vendor accounts, prepare payment runs, and administer the corporate credit card program.
Collaborate with finance leaders and stakeholders to support month-end close and process improvements.
Our partner is a growing organization with finance operations across multiple Canadian and U.S. entities. The culture supports collaboration, professional development, and process improvement in a remote-first environment.
Manage end-to-end supplier onboarding and activation on the Ariba Network.
Drive adoption of purchase order and electronic invoicing processes.
Resolve complex transaction issues and support ERP transformation initiatives.
This company enables suppliers to transact on the Ariba Network within a procure-to-pay environment. The organization offers a collaborative, cross-functional working culture with significant ownership and autonomy for its employees.
Manage end-to-end accounts payable, including invoice processing, payments, and reconciliations.
Optimize AP systems and automation, driving process improvements and controls.
Provide guidance to stakeholders and support month-end close and financial reporting.
A-BJ is a business seeking a Senior Accounts Payable Officer to manage its end-to-end accounts payable function, with a focus on automation and process improvement. The company offers a work-from-home setup, follows Australian holidays, and emphasizes continuous improvement and collaboration.
Own the end-to-end record-to-report process across international entities, ensuring accurate and timely close within Group deadlines.
Lead technical accounting positions, policy ownership, and statutory reporting while managing audits, controls, and tax compliance.
Manage, coach, and develop a remote R2R team, driving process improvement and automation with NetSuite and other systems.
Xplor Technologies provides vertical software, embedded payments, and AI-powered capabilities for businesses in fitness, recreation, field services, education, and other service-based industries. The company fosters a global network of talented colleagues with a culture focused on values like 'Find a better way' and 'Win together'.
Lead solution architecture and functional design for Oracle Cloud ERP and Procurement.
Design and optimize end-to-end Procure-to-Pay processes, including purchasing, requisitions, receiving, invoicing, and supplier management.
Translate business requirements into scalable Oracle Cloud ERP solutions and support integrations with third-party systems.
Apex IT is a global consulting firm delivering enterprise solutions for CRM, financial reporting, HR, and BI with Salesforce and Oracle. They are a remote-first company with top talent across the US and India, offering flexible work-life balance.
Process full-cycle accounts payable operations, including invoice intake, entry, and vendor payment requests.
Prepare and process payment runs via ACH, wire, and check while reconciling vendor statements and AP aging reports.
Partner with cross-functional teams to resolve payment inquiries, maintain vendor relationships, and improve workflows.
SRI is an independent nonprofit research institute headquartered in Menlo Park, Calif., creating world-changing solutions for a safer, healthier, and more sustainable future. For almost 80 years, it has collaborated across technical and scientific disciplines to develop groundbreaking products and technologies.
Define and prioritize procurement use cases to accelerate the development of procurement-focused contracting motions on Agiloft's platform.
Partner with engineering, design, and go-to-market teams to deliver a roadmap spanning new capabilities, platform features, and integrations.
Represent product strategy in customer conversations, webinars, and industry forums while tracking customer evidence to shape investment and pricing decisions.
Agiloft is a global leader in data-first contract lifecycle management (CLM) software, helping organizations manage the entire contract process with its flexible Data-first Agreement Platform. The company is growing, vibrant, and successful, with a culture that emphasizes employee experience and diversity, supporting nearly 100% customer satisfaction and 97% renewal rates.
Develop and execute a multi-year procurement vision and sourcing strategy aligned to company priorities.
Lead supplier negotiations, competitive bid processes, and contract renewals with Legal, Security, and FP&A.
Rebuild and scale end-to-end procurement and contract management workflows using automation and AI.
Super.com is a high-growth technology company that helps customers save, earn, and live better through its products. It is a remote-first workplace that prioritizes learning, career progression, and supporting employees in reaching their full potential.