Specialist, Transaction Services

Provides quality and timely resolution for P2P inquiries related to Supplier onboarding, Purchase orders, invoices/payments. Coordinates with Global P2P, Sourcing, Legal, Compliance teams to resolve P2P inquiries. Performs day-to-day transaction processing in support of accounts payable and payments processing.

Master's degree in Accounting or Finance with a minimum of 7 years of experience. Experience supporting procure to pay processes and expense/sub-ledger accounting. Proficiency with ERP systems such as Coupa and Oracle is preferred.