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Procure Pay Jobs in Alaska (NOW HIRING)

AK ยท On-site

$106K/yr

Salary range reflects the lowest and highest pay across all duty locations; actual pay depends on ... Basic Requirement for Procurement Analyst: Degree: Bachelor's degree (or higher degree) from an ...

AK ยท On-site

$106K/yr

Salary range reflects the lowest and highest pay across all duty locations; actual pay depends on ... Basic Requirement for Procurement Analyst: Degree: Bachelor's degree (or higher degree) from an ...

Sr Buyer Corporate

Anchorage, AK ยท On-site

$65 - $80/hr

This role serves as a trusted procurement advisor to stakeholders, leading sourcing activities ... Pay Range:$65,000 to $80,000 Annually REQUIRED QUALIFICATIONS AND EXPERIENCE: * Bachelor's degree ...

Sr Buyer Corporate

Anchorage, AK ยท Hybrid

$65K - $80K/yr

This role serves as a trusted procurement advisor to stakeholders, leading sourcing activities ... Pay Range: $65,000 to $80,000 AnnuallyBachelor's degree in Supply Chain Management, Business ...

Supply Chain Analyst

Anchorage, AK ยท On-site

$37.85/hr

... procurement, logistics, quality, and project services. The role requires strong analytical ... Pay: $37.85/per hour Schedule: Mon-Fri Location: Anchorage, AK #LI-SU1

Concession/Deli Buyer

Wasilla, AK ยท On-site

$67.50 - $82.50/hr

Procurement & Vendor Relations * Source and purchase products within assigned categories (e.g ... Paid time off * Holiday Pay Pay Range Starting at $75,000/annually (DOE) Employment Type ...

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Procure Pay information

What is procure to pay (P2P)?

Procure to Pay, often abbreviated as P2P, is a business process that covers the steps involved in procuring goods or services and making payments to suppliers. It starts with identifying a need and creating a purchase requisition, followed by obtaining approval, issuing a purchase order, receiving goods or services, and processing the supplier's invoice for payment. The P2P process helps organizations manage their purchasing activities efficiently, ensure compliance, and maintain good supplier relationships.

What are the key skills and qualifications needed to thrive as a procure-to-pay (P2P) specialist?

To thrive as a Procure-to-Pay (P2P) Specialist, you need a strong understanding of procurement processes, accounts payable, and a background in finance or supply chain management. Familiarity with ERP systems like SAP or Oracle, as well as certifications such as Certified Procurement Professional (CPP), are commonly required. Attention to detail, problem-solving, and effective communication are crucial soft skills for handling vendor relationships and ensuring process efficiency. These skills and qualifications ensure accurate transaction processing, compliance, and cost savings for the organization.

What are some common challenges faced in a procure-to-pay (P2P) role and how can they be addressed?

In a Procure-to-Pay (P2P) role, common challenges include managing large volumes of invoices, ensuring compliance with procurement policies, and maintaining accurate records for auditing. P2P professionals often work closely with vendors, finance, and internal departments to resolve discrepancies and streamline the purchasing process. Building strong communication skills and familiarity with digital procurement tools can help address these challenges and contribute to a more efficient workflow. Continuous learning and adapting to process improvements are also essential for career growth in this field.

What is the difference between Procure Pay vs Accounts Payable Specialist?

AspectProcure PayAccounts Payable Specialist
Primary FocusManaging the procurement and payment process for purchased goods and servicesProcessing and reconciling vendor invoices and payments
CredentialsTypically requires basic accounting or finance knowledge, sometimes certifications like APIC or similarOften requires similar credentials, with emphasis on invoice processing and reconciliation skills
Work EnvironmentProcurement and finance departments, often in corporate or manufacturing settingsFinance or accounting departments, in various industries
Common UsageUsed in organizations with structured procurement processesCommonly used in organizations handling high volumes of invoices

Procure Pay focuses on managing the entire procurement-to-payment cycle, including purchase order creation and approval, while Accounts Payable Specialists primarily handle invoice processing and payment reconciliation. Both roles require similar skills and often work closely, but Procure Pay has a broader scope involving procurement activities.

What are popular job titles related to Procure Pay jobs in Alaska?

For Procure Pay jobs in Alaska, the most frequently searched job titles are:

What job categories do people searching Procure Pay jobs in Alaska look for?

The top searched job categories for Procure Pay jobs in Alaska are:

Contracts & Procurement Specialist

GOEBEL FIXTURE COMPANY

Anchorage, AK โ€ข On-site

$85 - $104/hr

Other

Posted 4 days ago


Key responsibilities

  • Manage the full lifecycle of outgoing subawards, contracts, and subcontracts from initiation through closeout, ensuring compliance with applicable regulations and organizational policies.

  • Draft, negotiate, and finalize Requests for Proposals (RFPs), agreements, and contracts in coordination with internal stakeholders and external vendors.

  • Conduct solicitation management activities, including developing solicitation documents, coordinating review processes, and facilitating vendor selection.


Job description

  • Base Pay $84,600.00 - $104,400.00 / Year
  • Job Category CITC Finance
  • Employee Type Exempt - Full Time
Contact information
  • Name Hr Dept
Description

Job Title: Contracts & Procurement Specialist

Department: Finance

Reports To: Director of Self Determination

Supervises: None

FLSA Status: Exempt

Pay Grade: E4

Job Type: Regular, Full-Time

AKBCU: No ICPA: No

General Functions:

The Contracts & Procurement Specialist is responsible for managing the full lifecycle of CITCโ€™s procurement activities, including solicitation management, vendor risk assessment, the drafting and negotiation of contracts, agreements, and subawards, and assisting Department personnel in the management and delivery of outcomes to ensure agreement requirements are met in a timely manner. This position collaborates closely with the Legal and Finance departments to develop and implement procurement policies and procedures that ensure organizational compliance and fiscal integrity. The Contracts & Procurement Specialist plays a critical role in supporting CITCโ€™s operational effectiveness, enabling the organization to direct its resources toward developing opportunities that fulfill our peopleโ€™s endless potential.

Duties and Responsibilities:
  • Manage the full lifecycle of outgoing subawards, contracts, and subcontracts from initiation through closeout, ensuring compliance with applicable regulations and organizational policies.
  • Draft, negotiate, and finalize Requests for Proposals (RFPs), agreements, and contracts in coordination with internal stakeholders and external vendors.
  • Conduct solicitation management activities, including developing solicitation documents, coordinating review processes, and facilitating vendor selection.
  • Develop strategies to optimize cost/value while minimizing risk in the negotiation of contracts.
  • Perform risk assessments of vendors and subrecipients, and monitor ongoing vendor performance and compliance throughout the contract term.
  • Collaborate with the Legal and Finance departments to develop, implement, and update procurement policies and procedures that align with federal, state, and organizational requirements.
  • Maintain accurate and organized procurement records, including contract files, vendor documentation, and compliance tracking materials.
  • Coordinate with program staff and leadership to ensure procurement activities align with grant requirements, budgets, and organizational priorities.
  • Review and interpret procurement-related regulations, including 2 CFR 200 (Uniform Guidance), to ensure organizational compliance in federally funded activities.
  • Support internal and external audits by preparing and submitting required procurement documentation within established timelines.
  • Identify and recommend process improvements to increase procurement efficiency, reduce organizational risk, and strengthen vendor accountability.
  • Represent CITC professionally in vendor negotiations and external procurement-related communications.
  • Perform all related duties as assigned.
Job Specifications:
  • Strong knowledge of procurement principles, contract law, and federal grant regulations, including 2 CFR 200 (Uniform Guidance).
  • Excellent verbal and written communication skills with the ability to draft clear and precise contracts, agreements, and correspondence.
  • Strong analytical and critical thinking skills with demonstrated ability to assess vendor risk and interpret complex regulatory requirements.
  • Demonstrated ability to manage multiple procurement activities simultaneously while meeting deadlines and maintaining accuracy.
  • Strong organizational skills with exceptional attention to detail and the ability to maintain thorough and accurate records.
  • Ability to work collaboratively across departments, including Finance, Legal, and program teams, using a team-based approach.
  • Proficiency in Microsoft Office Suite, including Word and Excel, and relevant procurement or contract management software.
  • General knowledge and understanding of the social, health, educational, and cultural needs of the Alaska Native and American Indian community.
Minimum Core Competencies:

CITC Values, Respectful Leadership, Professionalism, Emotional Intelligence, Problem Solving/Critical Thinking, Communication Skills.

Minimum Qualifications:
  • Continued employment is contingent upon completion of satisfactory state and federal fingerprint criminal background check.
  • Bachelorโ€™s degree in Business Administration, Finance, Public Administration, Supply Chain Management, or a closely related field. Relevant work experience may substitute for the education requirement on a year-for-year basis.
  • Three (3) years of progressively responsible experience in procurement, contract administration, or a related field.
  • Demonstrated experience drafting, reviewing, and negotiating contracts or agreements.
  • Working knowledge of federal procurement regulations, including 2 CFR 200 (Uniform Guidance).
  • Strong analytical skills with demonstrated ability to assess risk and apply sound judgment in procurement decisions.
  • Ability to manage confidential information with discretion and maintain strict confidentiality.
Preferred Qualifications
  • Experience in procurement within a nonprofit, tribal, or government organization.
  • Experience managing subawards or subcontracts in a federally funded environment.
  • Professional procurement or supply chain certification (e.g., CPPB, CPPO, CPCM, or equivalent).
  • Familiarity with vendor risk management frameworks and tools.
Physical Requirements:
  • May require prolonged periods of sitting at a desk and consistently working on a computer with repetitive motion.
  • The need to occasionally move around the office to access filing cabinets, storage cabinets, and office equipment may be necessary.
  • Must be able to lift up to 25 pounds occasionally by utilizing proper lifting techniques and working in a safe manner.
Disclaimer

The information provided in this description has been designed to indicate the general nature and level of work performed by incumbents within this job. It is not designed to be interpreted as a comprehensive inventory of all duties, responsibilities, qualifications and working conditions required of employees assigned to this job. Management has sole discretion to add or modify duties of the job and to designate other functions as essential at any time. This job description is not an employment agreement or contract.

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