> Markdown version of [/jobs/ext/3294763-p2p-systems-administrator](https://www.wearedevelopers.com/jobs/ext/3294763-p2p-systems-administrator). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # P2P Systems Administrator - **Company:** Lorien - **Location:** Chicago, IL, United States - **Experience:** Expert - **Salary:** $93,600.0 - **Contract:** Permanent contract - **Skills:** Business Systems, Regression Testing, Information Technology, Data Management - **Published:** September 13, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=b20610367271686e ## About the Role * Bachelor's degree in Information Technology, Business, or related field preferred * 7+ years of professional experience in business systems or application support * 5+ years of hands-on experience with Coupa * Strong understanding of Procure-to-Pay processes and Accounts Payable workflows * Experience with system implementation lifecycles, including requirements gathering, design, testing, deployment, and support ## Description The P2P Systems Administrator is responsible for the administration, support, and optimization of enterprise Procure-to-Pay (P2P) systems. This role partners with Procurement, Accounts Payable, business stakeholders, and IT teams to ensure P2P applications effectively support business operations and drive process improvements., * Serve as the primary functional support resource for P2P applications, troubleshooting system, user access, and ordering issues * Gather, document, and translate business requirements into system solutions and functional designs * Evaluate and implement system enhancements to meet evolving business needs * Lead testing efforts, including UAT and regression testing, and document test cases and results * Support production releases by following established change management processes * Collaborate with Procurement and AP teams to support requisitions, purchase orders, receipts, invoices, and supplier management * Resolve user issues, manage incident tickets, and coordinate with technical teams on issue resolution * Maintain supplier and system master data * Create and maintain process documentation, workflows, and user guides * Support audits, system maintenance, upgrades, and patching activities