Procure to Pay Sourcing Analyst - III
Spectraforce
Aliquippa, Pennsylvania
3 hours ago
Job Description
Title: Procure to Pay Sourcing Analyst - III
Duration: 3+ Months
Location: Philadelphia, PA 19146 (Onsite)
Overview:
Our client is seeking a short-term Procurement & A/P Operations Specialist to support increased transactional activity and supplier payment issue resolution at their Philadelphia site. This contractor will be a hands-on contributor focused on purchase order accuracy, invoice troubleshooting, and resolving payment blocks by partnering with Accounts Payable and suppliers.
This role is well-suited for a self-directed procurement or A/P professional who can quickly ramp up, manage high-volume work, and drive issues to resolution in a fast-paced environment.
Key Responsibilities
Requirements
Additional Notes
At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws. This position’s starting pay is: $ 54.42/hr.
Duration: 3+ Months
Location: Philadelphia, PA 19146 (Onsite)
Overview:
Our client is seeking a short-term Procurement & A/P Operations Specialist to support increased transactional activity and supplier payment issue resolution at their Philadelphia site. This contractor will be a hands-on contributor focused on purchase order accuracy, invoice troubleshooting, and resolving payment blocks by partnering with Accounts Payable and suppliers.
This role is well-suited for a self-directed procurement or A/P professional who can quickly ramp up, manage high-volume work, and drive issues to resolution in a fast-paced environment.
Key Responsibilities
- Create, review, correct, and submit purchase orders in SAP Ariba
- Investigate and resolve invoice and PO mismatches (pricing, quantity, receipt, data issues)
- Troubleshoot blocked or rejected invoices and identify root causes preventing payment
- Partner with Accounts Payable to resolve outstanding invoices and clear backlogs
- Support the site with supplier invoice payment rejections and guidance on corrective actions
- Communicate directly with suppliers to update customer master data (W-9s, remittance details, billing information)
- Track and manage issue resolution, escalating systemic issues as needed
Requirements
- 5–8 years of experience in procurement operations, A/P operations, or contract administration
- Hands-on SAP Ariba experience (required)
- Strong understanding of PO lifecycle and invoice-to-pay processes
- Proficiency in Microsoft Excel (tracking, reconciliation)
- Strong written and verbal communication skills; experience working directly with suppliers
- Highly organized, detail-oriented, and proactive
- Ability to work independently, manage multiple priorities, and deliver results quickly
Additional Notes
- This is a temporary, execution-focused role with immediate impact
- Candidate must be comfortable with hands-on transactional work and supplier follow-up
- Prior experience supporting site-level procurement or payment issue resolution is a plus
Applicant Notices & Disclaimers
- For information on benefits, equal opportunity employment, and location-specific applicant notices, click here
At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws. This position’s starting pay is: $ 54.42/hr.