- Lead the planning, implementation, and enterprise rollout of a new Travel & Expense (T&E) program.
- Coordinate the deployment and integration of Coupa Expense, Navan, and Wells Fargo corporate card solutions.
- Partner with Finance, Accounting, Procurement, IT, HR, Operations, vendors, and business stakeholders to drive successful program delivery.
- Oversee program governance, project planning, testing, organizational readiness, go-live activities, and post-launch stabilization.
- Identify process improvement opportunities to enhance operational efficiency, accuracy, and internal controls.
- Manage vendor inquiries and support enterprise procurement, expense management, and payment processing platforms.
Financial ManagementAccounting