Sr. Accounts Payable Manager

Procure-to-Pay Operations & Automation• Own and optimize the invoice-to-pay cycle across multiple legal entities and practice locations • Active engagement in the configuration and implementation of Coupa and Coupa Pay • Administer Coupa (or similar platform) including invoice routing, payment methods and settlement through Coupa Pay • Implement and enforce standardized invoice intake methods (EDI, OCR, vendor portal, email capture) • Drive automation adoption and reduce manual invoice processing Invoice Matching & Controls• Design and maintain structured 2-way and 3-way matching processes • Support Procurement dept in mitigating improper PO usage (invoiced received no PO) • Maintain approval matrix aligned to delegated authority levels • Identify duplicate payments, split invoices, and fraudulent billing risks • Support audit requirements and internal controls Accounting Accuracy & Accruals• Ensure proper GL coding across practices, departments, and cost centers • Apply understanding of healthcare expense classification (clinical supplies, lab services, rent, provider costs, MSO fees, etc.