Own indirect procurement category strategies across IT, facilities, professional services, travel, safety, and other spend areas. Lead spend analysis, competitive sourcing events, negotiations, total-cost-of-ownership modeling, supplier performance management, risk mitigation, and procure-to-pay improvements. Build stakeholder alignment, implement preferred-supplier programs, report savings, and support procurement practices across a dispersed organization.

Processes and verifies payable invoices, enters invoice data, resolves discrepancies, responds to vendor and employee questions, and explains accounts payable policies. Compiles reports using Excel and Smartsheet, indexes bills of lading, routes mail, maintains files, supports audits, and assists the Accounts Payable Manager. This is a remote role requiring accuracy, organization, strong computer skills, and effective communication.