Senior Procurement & Accounts Payable Specialist

Overview

Role focused on optimizing procure-to-pay processes and financial operations.

Ideal candidate should have 4+ years of experience in procurement and accounts payable with strong analytical skills.

Locations

• United States

Requirements

• Bachelor's degree required
• 4+ years of experience in Procurement or Accounts Payable
• Proficiency in Google Workspace and Microsoft Office
• Experience with Oracle NetSuite or similar ERP systems

Responsibilities

• Manage procurement and accounts payable functions
• Process vendor invoices and purchase requests
• Oversee vendor onboarding and payments
• Support month-end close processes
• Identify and implement process improvements
• Manage travel and expense lifecycle
• Mentor junior team members
• Assist with internal audit tasks

Benefits

• Quarterly bonus
• Competitive benefits package
• Flexible working environment