Job Description
📋 Description Oversees system support, data gathering, tracking, and reporting for Procurement/Accounting. Analyzes data to resolve exceptions with logical solutions. Develops new solutions for Centralized Property Accounts Payable team. Monitors and manages day-to-day work, processes, and schedules for the team. Maintains Coupa configuration, provides user support, and coordinates upgrades. Leads and trains team members; manages performance. 🎯 Requirements Ability to lead a team of three or more Business Application Specialists. Knowledge of standard procurement, accounts payable and recording practices. Experience in Accounting and/or Inventory Management. Strong collaboration, communication, and customer service skills. 🎁 Benefits Salary: $74k-$84k yearly plus target bonus. 25% Rent Discount at AIR communities. Medical, dental, vision, and life insurance options plus HSA/FSA. 401(k) plan with up to 6% employer contribution. Paid time off including vacation, sick time, and 14 holidays. Paid parental leave up to 16 weeks.
