As a Procure to Pay Operations Specialist, you will be part of the Finance Operations vertical, determining financial outcomes by analyzing operational data and reports, and reconciling transactions. Responsibilities include boosting vendor compliance, reducing savings erosion, improving discount capture with preferred suppliers, and confirming pricing and terms before payment. You'll be responsible for accounting for goods and services, managing the procurement process, and handling accounts payable activities such as timely invoice processing, purchase order management, and payment processing via various methods. You will also execute payment-related controls and manage teams.