Procure to Pay Specialist

Job Summary

Supporting the end-to-end Procure-to-Pay process, the full-time remote Associate Procure to Pay Specialist will manage Purchase Orders and ensure the accurate processing of supplier invoices while maintaining compliance with financial controls.

Key responsibilities

• Process supplier invoices and purchase order transactions accurately and timely
• Review and validate invoices against purchase orders, receipts, and contracts
• Resolve issues related to invoices, purchase orders, and suppliers within the ERP system

Required qualifications

• High School Diploma or GED required
• Experience in Finance, Accounts Payable, or Buying is a plus
• Proficiency in software such as Microsoft Office and SAP or comparable ERP tools
• Ability to manage multiple priorities and work independently
• Organizational skills and planning ability