Procurement Manager

Oversee and enhance the full procure-to-pay (P2P) cycle across the organization Establish and enforce purchasing policies, including PO usage and preferred vendor guidelines Drive cost savings through vendor consolidation and strategic sourcing initiatives Manage vendor relationships and resolve issues promptly and professionally Ensure timely and accurate invoice processing and weekly payment execution Maintain vendor master data, including tax documentation and payment controls Accounting & Close Support Partner with accounting to support month-end close, including accruals and reconciliations Ensure accurate expense coding and classification Assist with vendor statement reconciliations and invoice cutoff procedures Process Improvement & Controls Identify inefficiencies and implement process improvements to strengthen operations Develop and maintain SOPs for P2P processes Support system enhancements and automation initiatives (PO and invoice workflows) Ensure compliance with internal controls, company policies, and accounting standards Compliance & Audit Oversee 1099 reporting and compliance requirements Support audits by providing documentation and process transparency Ensure adherence to tax regulations and internal policies Lead and develop the accounts payable team Set performance expectations and drive accountability Partner with finance leadership to improve scalability and operational performance #J-18808-Ljbffr