Position Overview
Description We are looking for a Procurement Specialist to support procure-to-pay activities for a long-term contract opportunity based in Cincinnati, Ohio. This position focuses on accurate invoice handling, purchase order coordination, payment follow-through, and supplier communication to keep operations running smoothly. The role will work closely with procurement, finance, and supply chain partners to address discrepancies, maintain strong controls, and improve day-to-day processing efficiency.
Responsibilities:
β’ Review and process supplier invoices by validating them against purchase orders, receipts, and supporting documentation.
β’ Investigate billing or receiving variances and coordinate with procurement, finance, and supply chain teams to resolve issues promptly.
β’ Monitor payment timelines to help ensure suppliers are paid according to agreed terms and established compliance standards.
β’ Maintain accurate procurement and financial records by supporting re...