LHH · 20 hours ago
Finance Specialist
LHH Recruitment Solutions has partnered with a company in Melville, NY to hire a Finance Specialist with Coupa experience. The role involves managing daily invoice processing and serving as the functional expert for an integration between the internal platform and Coupa.
Responsibilities
Execute and oversee daily invoice imports, ensuring batches are uploaded correctly and monitoring successful vs. failed transactions
Review incoming invoice data for completeness and accuracy—supplier details, PO/contract alignment, tax, coding, tolerance checks—and quickly resolve discrepancies
Communicate with suppliers and internal stakeholders to troubleshoot formatting errors, missing fields, duplicates, and rejected submissions
Implement and maintain alerting/monitoring mechanisms for failed files (e.g., email triggers, exception dashboards)
Build and maintain SOPs, job aids, and an operational runbook, including a repeatable process for handling outages and month‑end close cycles
Qualification
Required
Hands‑on experience with Coupa Invoicing or full P2P modules—must be more than exposure
Background managing high‑volume invoice ingestion, with strong troubleshooting, reconciliation, and pattern‑recognition skills
Experience supporting integrations using one or more of the following: Coupa Core (Invoice endpoints), Supplier‑side invoice transmission methods, including cXML
Strong documentation capabilities—able to translate processes into clear SOPs, runbooks, and workflows
Demonstrated ability to collaborate with cross‑functional teams in AP, Finance, and IT
Preferred
Familiarity with AP automation, 2‑way/3‑way matching, and tolerance configuration
Experience with sFTP workflows and batch file management for invoice ingestion
Consulting or implementation‑partner background, especially in environments undergoing integration or process transformation
Company
LHH
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Funding
Current Stage
Late StageLeadership Team
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