Procure-to-Pay Specialist (Accounts Payable)
10000 Sanford(25 days ago)
About this role
The Procure-to-Pay Specialist supports enterprise accounts payable functions within Sanford Health, focusing on processing transactions, managing vendor relationships, and improving procurement and payment processes. The role requires effective communication and confidentiality, ensuring smooth financial operations across multiple locations.
Required Skills
- Microsoft Excel
- Microsoft Word
- Microsoft PowerPoint
- Microsoft Outlook
- ERP Software
- Accounts Payable
- Procurement
- Vendor Management
- Process Improvement
- Bookkeeping
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