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Job Requirements of Procurement AP Analyst:
-
Employment Type:
Contractor
-
Location:
Tampa, FL (Onsite)
Do you meet the requirements for this job?
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
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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.
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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.
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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.
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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
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Required:
- Minimum 2 years’ experience in Accounts Payable Help Desk or Exception Analyst role
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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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