Manager, Supplier Operations

Lead the Supplier Operations team to ensure invoices are processed accurately, efficiently, and prepared for payment through standardized procedures and strong operational controls. Oversee daily invoice processing activities, workload balancing, queue management, and resource allocation while validating, matching, researching, coding, and resolving discrepancies with Accounting. Drive continuous reduction of invoice backlogs and improve supplier payment readiness by establishing and monitoring operational metrics related to cycle time, aging, and exception resolution. Administer the Enterprise Purchasing Card Program by setting policies, monitoring utilization and spending trends, and ensuring compliance. Manage supplier onboarding, qualification, and master data governance to maintain accurate records and enhance the supplier experience. Lead, coach, and develop a high-performing team while partnering cross-functionally to improve overall Procure-to-Pay performance and deliver exceptional customer service.