Accounts Payable Lead | Oracle Fusion & Coupa Expert

Asplundh; Horsham (PA); On-site; USD 70,000 - 90,000; Full time

Job summary

Asplundh is seeking an Accounts Payable Supervisor to lead a team of AP Specialists and Analysts in Horsham, PA. The role focuses on accurate, timely processing of invoices and payments while supporting Oracle Fusion Payables, Coupa invoicing, and Ancora document management.

You will drive process improvements, ensure policy compliance, and partner with cross-functional teams to optimize controls and efficiency in a high-volume environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred.
• Minimum of 5 years in AP, accounting, or financial operations with high-volume processing.
• At least 2 years in supervisory/lead roles.
• Experience with Oracle Fusion Payables; Coupa P2P and strong Excel skills preferred.

Responsibilities

• Lead, train, coach, and evaluate AP Specialists and Analysts.
• Oversee daily close and biweekly payments.
• Review and approve invoices and payments per policy.
• Resolve complex billing issues and PO mismatches.
• Monitor Coupa OK to Pay integration and address root causes.

Skills

Leadership

Communication

Cross-functional collaboration

Oracle Fusion Payables

Coupa P2P

Excel

Education

Bachelor’s degree in Accounting/Finance/Business Administration

Tools

Oracle Fusion Payables

Coupa

Job description

Asplundh is seeking an Accounts Payable Supervisor to lead a team of AP Specialists and Analysts in Horsham, PA. The role focuses on accurate, timely processing of invoices and payments while supporting Oracle Fusion Payables, Coupa invoicing, and Ancora document management.

You will drive process improvements, ensure policy compliance, and partner with cross-functional teams to optimize controls and efficiency in a high-volume environment.