Job DescriptionOversees system support, data gathering and tracking and reporting related to Procurement and Accounting transactions and exceptions.Involves analyzing current activities, results or data and determining logical solutions to resolve exceptions.Develops new or previously unused solutions to be used by the Centralized Property Accounts Payable team.Monitors and manages day-to-daywork, processes and schedules for the team.Provides analytical support for the company's Procurement function.Works with supply vendors, internal customers, and purchasing department team to resolve compliance and/or Procurement issues.Provides Procurement system configuration and upgrade support.Essential Functions:Responsible for various data gathering, tracking, record keeping, exception resolution and reporting related to Procurement and Accounting transactions.Solves problems that may vary in complexity and scope and develops new or unused solutions to be used by the Centralized Property Accounts Payable team.Promotes process improvement through collaboration with team members, internal customers and vendors.Monitors and manages the team's day-to-daywork, processes and schedules to ensure exceptions are resolved timely.Ensures all invoices are entered and month-end close activities are completed to ensure financial accuracy.Serves as a liaison between internal customers and vendors as necessary.Provides analytics and/or reports related to Procurement or Accounts Payable activity.Maintains, updates and validates Coupa system configuration based on business needs.Provides Coupa user support, identifies issues, and assists with issue prioritization and resolution.Completes user acceptance testing of Coupa upgrades.Manages assigned team members including training, overseeing and reviewing performance.