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Procurement Payment Processor

Careers Integrated Resources Inc Indianapolis, IN (Onsite) Contractor
Job Title: Procurement Payment Processor
Job Location: Indianapolis, IN
Job Duration: 5-6 Months (possibility of extension)
Shift: Monday - Friday, 8am - 5pm

Job Summary:
  • We’re looking for a detail-oriented contractor to support procurement payment processing during a key system transition.
  • This short-term role involves handling PO and non-PO invoices, navigating both legacy and new systems, and helping ensure timely, accurate payments.
  • Ideal for someone with experience in accounts payable or procurement, and comfort working in fast-paced, process-driven environments.
Key Responsibilities:
  • Process PO and non-PO invoices with speed and accuracy.
  • Match invoices to POs and validate coding and approvals.
  • Monitor payment queues and resolve exceptions.
  • Work in both legacy and new procurement systems (e.g., SAP, myBuy).
  • Log issues and support integration troubleshooting.
  • Help update documentation and SOPs.
  • Collaborate with procurement, finance, and IT teams
Required Qualifications
  • 2–4 years of experience in AP, procurement, or finance operations.
  • Familiarity with ERP/procurement platforms (e.g., SAP, myBuy).
  • Proficiency in Excel or similar tracking tools.
  • High accuracy and attention to detail under volume pressure.
  • Strong understanding of PO vs. non-PO flows.
  • Comfortable working independently and with cross-functional teams.
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Job Snapshot

Employee Type

Contractor

Location

Indianapolis, IN (Onsite)

Job Type

Other

Experience

Not Specified

Date Posted

07/11/2025

Job ID

25-51736

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