Procure-to-Pay Specialist
On-site · Sioux Falls, South Dakota, United States
Job Summary
Procure-to-Pay Specialist responsible for enterprise procurement and accounts payable support. Key activities include creating and managing purchase orders, tracking shipments and order confirmations, maintaining documentation in the ERP system, and handling payable processes across locations. The role emphasizes vendor and catalog management, invoicing reconciliation, and ensuring timely processing with high attention to detail. Requires good communication across departments, proficiency with Microsoft Office (Excel, Word, PowerPoint, Outlook), and ERP systems. Standard hours are 8:30 AM–5:00 PM, with a 40-hour workweek; entry-level position suited for detail-oriented individuals able to work across multiple tasks and collaborate with clinicians, physicians, patients, and communities served by Sanford Health.
Required Qualifications
- Post secondary education or equivalent training in a healthcare or business related field is required.
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