Jobs

Procurement & A/P Operations Specialist

|  Posted On: Jan 28, 2026

location:Philadelphia, PA 19146

Duration:3 Months, Contract

mode of work:On-site

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Job Summary

Job Title:  
Procurement & A/P Operations Specialist

Posted Date:  
Jan 28, 2026

Duration:  
3 Months, Contract

Shift(s):  

08:00 - 16:00


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Name:
 
Nikita Mishra

Email:
 
nikita@rangam.com

Phone:
 
609-363-2838

Description

Onsite Position - Location: US - PA - Philadelphia

  • Our client is seeking a short-term Procurement & A/P Operations Specialist to support increased transactional activity and supplier payment issue resolution at their Philadelphia site.
  • This contractor will be a hands-on contributor focused on purchase order accuracy, invoice troubleshooting, and resolving payment blocks by partnering with Accounts Payable and suppliers.
  • This role is well-suited for a self-directed procurement or A/P professional who can quickly ramp up, manage high-volume work, and drive issues to resolution in a fast-paced environment.

 

Key Responsibilities

  • Create, review, correct, and submit purchase orders in SAP Ariba
  • Investigate and resolve invoice and PO mismatches (pricing, quantity, receipt, data issues)
  • Troubleshoot blocked or rejected invoices and identify root causes preventing payment
  • Partner with Accounts Payable to resolve outstanding invoices and clear backlogs
  • Support the site with supplier invoice payment rejections and guidance on corrective actions
  • Communicate directly with suppliers to update customer master data (W-9s, remittance details, billing information)
  • Track and manage issue resolution, escalating systemic issues as needed

 

Requirements

  • 5–8 years of experience in procurement operations, A/P operations, or contract administration
  • Hands-on SAP Ariba experience (required)
  • Strong understanding of PO lifecycle and invoice-to-pay processes
  • Proficiency in Microsoft Excel (tracking, reconciliation)
  • Strong written and verbal communication skills; experience working directly with suppliers
  • Highly organized, detail-oriented, and proactive
  • Ability to work independently, manage multiple priorities, and deliver results quickly

 

Additional Notes

  • This is a temporary, execution-focused role with immediate impact
  • Candidate must be comfortable with hands-on transactional work and supplier follow-up
  • Prior experience supporting site-level procurement or payment issue resolution is a plus