Note: The job is a remote job and is open to candidates in USA. Dice is seeking an experienced Finance Systems / P2P Systems Analyst to support and optimize finance, procurement, accounts payable, and expense management applications. The role provides functional support, troubleshooting, configuration, testing, integration support, documentation, and workflow improvement across systems such as Coupa, Concur, Zip, Navan, and ERP platforms.
Responsibilities
- Support and maintain finance, procurement, AP, and expense management applications
- Provide functional support for Coupa, Concur, Zip, and Navan applications
- Partner with Finance, Accounts Payable, Procurement, and other business teams to understand system requirements and resolve issues
- Support Procure-to-Pay (P2P) processes including requisitions, purchase orders, approvals, invoicing, and supplier management
- Support Accounts Payable processes, including invoice processing, payment workflows, and related system integrations
- Troubleshoot application issues and coordinate with internal IT teams and external vendors when required
- Assist with application configuration, workflow changes, testing, and system enhancements
- Support integrations between procurement/expense applications and ERP/financial systems
- Participate in system upgrades, testing, UAT, and implementation activities
- Document business processes, system configurations, troubleshooting procedures, and solutions
- Identify opportunities to improve finance and procurement workflows and increase automation
- Work closely with cross-functional teams to ensure data accuracy and smooth transaction processing
Skills
- Experience working as a **Finance Systems Analyst, Financial Systems Analyst, Business Systems Analyst, P2P Systems Analyst, or similar role**
- Strong understanding of **Accounts Payable and Procure-to-Pay processes**
- Hands-on experience with one or more of the following: + **Coupa** + **Concur** + **Zip** + **Navan**
- Experience supporting finance, procurement, expense, or AP applications
- Experience working with an **ERP/financial system**
- Strong analytical and problem-solving skills
- Ability to work with Finance, AP, Procurement, IT, and business stakeholders
- Experience with application troubleshooting, testing, configuration, and user support
- Experience with **Sage Intacct**, particularly Accounts Payable
- Experience with multiple systems such as Coupa, Concur, Zip, and Navan
- Experience integrating procurement/expense platforms with ERP systems
- Experience with **NetSuite, Oracle, SAP, Workday, or other ERP platforms**
- Experience with finance systems implementations, upgrades, or migrations
- Knowledge of vendor management, invoice automation, expense management, and procurement workflows
Benefits
- Remote work arrangement
Company Overview