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$ cat jobs/associate-procure-to-pay-specialist-lamb-weston-897cd7d5df83.json

Associate Procure to Pay Specialist

lamb weston·US·United States·mid
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Title: Associate Procure to Pay SpecialistLocation: Statewide Multi Use, WAJob Requisition ID: Req-271304Time Type: Full time About Lamb Weston You’ve probably enjoyed our fries without even knowing it! As a leading manufacturer in our industry, we inspire and bring people together with foods they love and trust. Our customer base includes international food service providers, restaurants, and households in over 100 countries around the world. A highly innovative global corporation with a start-up mindset, we empower every individual to make a genuine difference. You’ll gain access to hands-on training to fuel your growth and success, explore opportunities for new solutions, and you’ll join a winning team of 10,000+ people all dedicated to raising the bar – together. If you have a strong drive for results, a desire to help us bring the world together through our fries, and are ready for a fresh challenge, we want to hear from you. Job Description Summary The Associate Procure to Pay Specialist is responsible for supporting the end-to-end Procure-to-Pay (P2P) process, including the management of Purchase Orders (POs) and the accurate, timely processing of supplier invoices. Depending on organizational structure, reporting relationships, and business needs, responsibilities may be focused on procurement activities, accounts payable activities, or a combination of both. This role ensures compliance with established procurement, Accounts Payable (AP), financial, and SOX controls while supporting organizational objectives related to quality, cost, service, and operational efficiency. Job Description This role will be performed in Pacific or Mountain Time Zones. Process supplier invoices and purchase order transactions accurately and timely in accordance with established policies and controls. Review and validate invoices against purchase orders, receipts, contracts, and supporting documentation. Resolve invoice, purchase order, receiving, and supplier-related issues with