Senior Procurement Specialist

A company is looking for a Senior Procurement & Accounts Payable Specialist.

Key Responsibilities

Manage vendor invoices, payment runs, and vendor setup while ensuring compliance with company policies and GAAP

Oversee the procurement process, including purchase orders and employee expense reports, while identifying cost-saving opportunities

Participate in process improvement initiatives and maintain internal controls related to the Procure-to-Pay cycle

Required Qualifications

BS degree in Finance, Accounting, Business Administration, or equivalent experience

Experience with accounting controls, such as SOX

Knowledge of Procure-to-Pay tools (e.g., Coupa, Brex, Expensify, Ramp)

Ability to analyze data and manage costs