Procure-to-Pay Specialist - Purchasing
$36,400–$58,240 year
On-site · Sioux Falls, South Dakota, United States
Job Summary
Procure-to-Pay Specialist responsible for enterprise procurement and accounts payable functions, including creating purchase orders, negotiating terms when no contract exists, reconciling PO/invoice discrepancies, and maintaining vendor relationships. Must utilize ERP systems and MS Office applications, manage documentation, meet deadlines, and support clinicians, physicians, patients, and communities. Requires post-secondary education or equivalent, ERP proficiency, strong Excel/Office skills, and 1+ year in purchasing/accounts payable. 40-hour work week in an on-site Purchasing environment in Sioux Falls, SD.
Required Qualifications
- Post secondary education or equivalent training in a healthcare or business related field is required.
- Excellent computer skills (Microsoft Excel, Word, PowerPoint, Outlook).
- Proficient in ERP software.
- Minimum of 1 year of experience in purchasing/accounts payable preferred.
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