Job Description

This role bridges business and accounting teams during rapid growth, ensuring efficient procurement workflows, accurate expense coding, and strategic vendor management. The finance expert enables business owners to focus on core work while maintaining financial discipline and operational excellence.

Responsibilities

• Review and validate Purchase Requests
• Conduct vendor analysis for cost savings
• Manage Purchase Orders
• Provide invoice coding guidance
• Conduct financial analysis
• Lead process improvement initiatives
• Support month-end close activities
• Train and onboard business owners and vendors
• Develop vendor relationships

Requirements

• 5+ years of experience in procurement, finance operations, or business partnering roles
• Strong understanding of procure-to-pay processes
• Experience with financial systems
• Proven track record of process improvement
• Analytical skills for vendor analysis
• Cross-functional collaboration experience
• Business partnership mindset
• Growth company experience

Benefits

• No benefits