• Created and managed POs using a custom Coupa and Netsuite integration
• Managed vendor relationships to get bids for lab equipment and supplies
• Developed end-user surveys to identify any pain points with the purchasing system
• Implemented automation features for vendor supplier network, purchase orders and invoicing in Coupa
• Created documentation for procure-to-pay procedures and policies
• Processed a high volume of vendor invoices per month within net 30 payment terms
• Reconciled vendor account statements, credit memos, collections & past due balances
• Audited banking details and verified vendor refund checks, wire transfers and ACH transfers
• Assisted accounting with preparing journal entries, and month end accruals