Job Title: Procurement / Accounts Payable Associate
Job Location: Juno Beach, FL
Job Type: Long Term Contract
Job Summary
We are seeking a detail-oriented Procurement / Accounts Payable Associate with 1 2 years of experience in procurement, accounts payable, or a related finance/administrative function. The ideal candidate will support purchase order management, vendor coordination, and month-end accounting activities while ensuring compliance with SOX controls.
Key Responsibilities
- Create and manage Purchase Orders (POs) with a strong focus on compliance and risk mitigation
- Process procurement work cycles, including MR11 transactions
- Respond to vendor inquiries and resolve invoice/payment issues
- Support Jira Service Desk requests related to procurement and AP
- Perform month-end closing activities for procurement and accounting
- Collaborate with cross-functional teams including Engineering, Operations, IT, Accounts Payable, and Supply Chain
- Ensure adherence to SOX compliance controls and internal procedures
- Participate in process improvement initiatives and special projects
Required Qualifications
- 1 2 years of experience in Procurement, Accounts Payable, or Finance Operations
- Basic understanding of procurement and accounting processes
- Strong attention to detail and accuracy
- Excellent communication and collaboration skills
- Ability to manage multiple tasks and meet deadlines
Preferred Qualifications
- Experience with SAP (highly preferred)
- Familiarity with Jira or service desk tools
- Exposure to SOX compliance environments
Additional Information
- Entry-level to junior role with growth opportunities
- Fast-paced, collaborative work environment
- Immediate interview and quick onboarding