Operational Accountant
The Judge Group Inc
Supplier Enablement & Ariba Operations Specialist (Contract)
We are not accepting C2C or 1099 arrangements.
Location:
Primary: West Des Moines, IA (Jordan Creek Campus)
Secondary: Charlotte, NC (CIC, 1525 W W.T. Harris Blvd.) Duration:
6-month contract with potential for extension About the Role We are seeking a detail-oriented and proactive Supplier Enablement & Ariba Operations Specialist to support supplier onboarding, supplier master data maintenance, and strategic system initiatives within the Source-to-Pay environment. This role plays a critical part in ensuring supplier records are accurately established, maintained, and optimized across Ariba and PeopleSoft platforms. The ideal candidate is a self-starter who thrives in a fast-paced environment, can work independently with minimal supervision, and collaborates effectively with cross-functional teams to deliver high-quality supplier enablement services. Responsibilities
Secondary Work Location: Charlotte, NC
Contract Length: 6 Months (Potential Extension)
We are not accepting C2C or 1099 arrangements.
Location:
Primary: West Des Moines, IA (Jordan Creek Campus)
Secondary: Charlotte, NC (CIC, 1525 W W.T. Harris Blvd.) Duration:
6-month contract with potential for extension About the Role We are seeking a detail-oriented and proactive Supplier Enablement & Ariba Operations Specialist to support supplier onboarding, supplier master data maintenance, and strategic system initiatives within the Source-to-Pay environment. This role plays a critical part in ensuring supplier records are accurately established, maintained, and optimized across Ariba and PeopleSoft platforms. The ideal candidate is a self-starter who thrives in a fast-paced environment, can work independently with minimal supervision, and collaborates effectively with cross-functional teams to deliver high-quality supplier enablement services. Responsibilities
- Execute end-to-end supplier onboarding, setup, and maintenance activities within Ariba and PeopleSoft environments.
- Process new supplier requests and perform modifications to existing supplier records while ensuring accuracy, completeness, and compliance with established procedures.
- Manage and resolve complex supplier-related inquiries and escalations from internal stakeholders and external suppliers.
- Prioritize workload effectively to meet business needs and project deadlines.
- Analyze supplier enablement processes to identify risks, inefficiencies, and opportunities for improvement.
- Develop and document operational procedures, workflows, job aids, and training materials to support continuous improvement and knowledge sharing.
- Perform supplier master data cleanup activities, including researching and inactivating obsolete supplier locations and records.
- Ensure data integrity and maintain accurate supplier information across procurement systems.
- Partner with suppliers and internal business stakeholders to facilitate successful onboarding and transaction readiness within the Ariba network.
- Collaborate with teams across Strategic Sourcing, Procurement, Contracts, Accounts Payable, Business Operations, and Enablement functions to support supplier lifecycle management initiatives.
- Contribute to ongoing system implementation and enhancement projects impacting supplier operations.
- Experience supporting supplier onboarding, supplier maintenance, vendor master data management, or procurement operations.
- Working knowledge of SAP Ariba , PeopleSoft , or similar procurement and supplier management platforms.
- Strong analytical and problem-solving skills with exceptional attention to detail.
- Experience managing escalations and resolving complex operational issues.
- Ability to work independently and manage multiple priorities in a deadline-driven environment.
- Strong written and verbal communication skills.
- Proficiency in documenting business processes, procedures, and training materials.
- Demonstrated ability to collaborate effectively with cross-functional teams and external partners.
- Experience supporting procurement, sourcing, supply chain, or accounts payable functions.
- Knowledge of supplier enablement, source-to-pay, procure-to-pay, or vendor management processes.
- Experience with data quality, system cleanup, or process improvement initiatives.
- Background working in large enterprise environments supporting multiple business stakeholders.
- Supplier Relationship Management
- Data Accuracy & Governance
- Process Improvement
- Risk Analysis
- Cross-Functional Collaboration
- Customer Service Excellence
- Problem Solving
- Time Management & Prioritization
- Systems & Process Documentation
Secondary Work Location: Charlotte, NC
Contract Length: 6 Months (Potential Extension)
Vacancy posted 3 days ago
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