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Procurement AP Analyst

Careers Integrated Resources Inc Tampa, FL (Onsite) Contractor

Job Title: Procurement AP Analyst
Location: Tampa, FL 33607
Duration: 6 Months

Schedule: Onsite 4 days / 1 remote (Midtown office), Monday–Friday, 8 AM–5 PM (some flexibility)
 
Position Overview

  • The Procurement AP Analyst serves as a key problem solver and facilitator throughout the Procure-to-Pay process.
  • The primary focus of this role is the resolution of Vendor Invoice Management (VIM) exceptions, with an emphasis on continuous process improvement.
  • The analyst will collaborate with cross-functional teams to drive vendor communication, purchase order (PO) improvements, vendor data accuracy, and process automation, while ensuring on-time and accurate payments.
 
Primary Responsibilities
  • Vendor Invoice Management (50%)
    • Act as the purchasing point of contact to resolve invoice issues such as missing PO numbers, invalid tax codes, vendor mismatches, invalid vendors, and company code discrepancies.
  • PO Closing and Improvements (15%)
    • Review and close POs that meet closure criteria.
    • Evaluate vendor-specific scenarios where PO re-writes or adjustments can reduce exceptions and improve performance.
  • Vendor Master Data Support (20%)
    • Partner with the Vendor Master department to improve vendor data quality.
    • Support vendor updates related to legal entity changes to ensure accurate vendor usage across procurement activities.
  • System Support (15%)
    • Learn and perform backup functions in key procurement systems, including GEP and Concur.
 
Key Relationships
  • Internal: Corporate Procurement, Accounts Payable, Vendor Master Analysts, Business Units
  • External: Suppliers
 
Education
  • Required: Bachelor’s Degree
 
Licenses/Certifications
  • Required: Valid Florida driver’s license
  • Preferred: ASCM Supply Chain certification or AP Specialist certification
 
Experience
  • Required:
    • Minimum 2 years’ experience in Accounts Payable Help Desk or Exception Analyst role
  • Preferred:
    • Experience with SAP
    • Accounts Payable entry experience
    • Procurement buyer experience
 
Knowledge, Skills, and Abilities
  • Proficiency in Microsoft Excel (advanced level)
  • Strong verbal and written communication skills
  • Excellent investigative and research abilities
  • Ability to manage multiple projects simultaneously
  • Strong analytical and problem-solving skills
  • Ability to deliver timely solutions to internal stakeholders and suppliers
 
 
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Job Snapshot

Employee Type

Contractor

Location

Tampa, FL (Onsite)

Job Type

Other

Experience

Not Specified

Date Posted

09/25/2025

Job ID

25-60959

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