1

Procure To Pay Jobs in Alabama (NOW HIRING)

$92K - $125K/yr

This role is responsible for enabling efficient, compliant, and scalable source-to-pay, procure-to-pay, supplier management, contract management, purchasing, invoice, and spend analytics capabilities ...

Ensure supplier data accuracy and completeness across systems Procure-to-Pay (P2P) Support * Support end-to-end P2P processes by ensuring supplier data aligns with business and compliance ...

... Source to Pay platform, including integrations to ERP systems such as SAP (ECC and S4/HANA ... Ivalua platform management - Configure, maintain, and optimize Ivalua modules across Procurement ...

Procurement Clerk (local only)

Birmingham, AL

$17.75 - $22.25/hr

Oversee procure to pay process for respective suppliers including inbound logistics and supporting documents while communicating status of orders to the ordering department. * Ability to place a PO ...

Basic knowledge of ERP systems, Procure to Pay functionality and proper process sequences. * Communicates effectively to internal and external stakeholders, verbally and in writing. * Applies ...

Fill out onboarding forms for new suppliers not currently in procure to pay system. * Writing draft checks from office checkbooks. * Office credit card reconciliations in expense report portal. * Per ...

... procure-to-pay) process that integrates purchasing & accounts payable and experience with invoice reconciliations. • Microsoft Excel skills to include pivot tables, logic formulas, and data ...

next page

Showing results 1-20

Procure To Pay information

See Alabama salary details

$19

$32

$58

How much do procure to pay jobs pay per hour?

As of Aug 24, 2026, the average hourly pay for procure to pay in Alabama is $32.38, according to ZipRecruiter salary data. Most workers in this role earn between $22.64 and $36.39 per hour, depending on experience, location, and employer.

What is procure to pay (P2P)?

Procure to Pay (P2P) refers to the end-to-end business process that covers the steps from procuring goods and services to making the final payment to the suppliers. This process typically includes activities such as identifying needs, creating purchase requisitions, obtaining approvals, selecting suppliers, issuing purchase orders, receiving goods or services, and processing invoices for payment. Effective P2P processes help organizations control spending, improve supplier relationships, and ensure compliance with company policies. Automation and digital tools are often used to streamline and optimize the P2P cycle.

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 strong analytical abilities, attention to detail, and a solid understanding of procurement and accounts payable processes, typically supported by a business or finance degree. Familiarity with ERP systems such as SAP or Oracle, as well as knowledge of procurement software and invoice management tools, is highly valuable. Excellent communication, problem-solving skills, and the ability to collaborate effectively with vendors and internal teams set outstanding professionals apart. These skills ensure accurate, timely processing of transactions, cost savings, and strong supplier relationships in the P2P lifecycle.

What are some common challenges faced in a procure to pay (P2P) role, and how can professionals address them?

Professionals in Procure to Pay often encounter challenges such as managing high volumes of invoices, ensuring compliance with company policies, and resolving discrepancies between purchase orders and supplier invoices. Effective communication with vendors and internal departments is key to resolving these issues promptly. Leveraging automation tools and maintaining strong attention to detail can help streamline processes and reduce errors. Regular training and collaboration with cross-functional teams also play a crucial role in overcoming these challenges and ensuring smooth procurement operations.

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

AspectProcure To PayAccounts Payable Specialist
Primary FocusEnd-to-end procurement process, from requisition to paymentProcessing and managing vendor invoices and payments
ResponsibilitiesSupplier selection, purchase order creation, invoice matching, payment processingInvoice entry, approval, reconciliation, and payment execution
Required SkillsProcurement procedures, ERP systems, negotiationAccounting software, attention to detail, data entry
Work EnvironmentProcurement and finance departments, cross-functional teamsFinance and accounting departments

Procure To Pay encompasses the entire procurement cycle, including purchasing and payment, while Accounts Payable Specialist focuses specifically on invoice processing and payments. Both roles require familiarity with financial systems, but Procure To Pay involves broader procurement responsibilities, making it suitable for those with procurement experience, whereas Accounts Payable is more finance-focused.

Is procure to pay a stressful career?

Procure to pay is a process-focused role that involves managing purchasing, invoicing, and supplier payments, often requiring attention to detail and adherence to deadlines. While it can be demanding during busy periods or when resolving discrepancies, it generally involves standard office hours and routine tasks, making it manageable for many professionals with organizational skills.

What is procure to pay job role?

A procure to pay (P2P) job involves managing the process of obtaining goods and services for an organization, from requisition and purchase order creation to invoice processing and payment. It requires skills in procurement, vendor management, and often the use of enterprise resource planning (ERP) systems. The role ensures efficient procurement workflows and compliance with company policies.

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

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

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

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

Infographic showing various Procure To Pay job openings in Alabama as of August 2026, with employment types broken down into 1% As Needed, 66% Full Time, 24% Part Time, and 9% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $67,344 per year, or $32.4 per hour.

Senior Manager, Software Engineering - Procurement

Transamerica

$92K - $125K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 4 days ago


Job description

Job Family

IT - General

About Us

At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We understand the potential of leveraging the talents of a diverse workforce. We embrace an environment where employees enjoy a balance between their careers, families, communities, and personal interests. 

Ultimately, we appreciate the uniqueness of a company where talented professionals work collaboratively in a positive environment — one focused on helping people look forward and plan for the best life possible while providing tools and solutions that make it easier to get there.

Who We Are

We believe everyone deserves to live their best life. More than a century ago, we were among the first financial services companies in America to serve everyday people from all walks of life . 

Today, we’re part of an international holding company, with millions of customers and thousands of employees worldwide. Our insurance, retirement, and investment solutions help people make the most of what’s important to them.

We’re empowered by a vast agent network covering North America, with diversity to match. Together with our nonprofit research institute and foundation, we tune in, step up, and are a force for good — for our customers and the communities where we live, work, and play. United in our purpose, we help people create the financial freedom to live life on their terms.

What We Do

Transamerica is organized into three distinct businesses. These include 1) World Financial Group, including Transamerica Financial Advisors, 2) Protection Solutions and Savings & Investments, comprised of life insurance, annuities, employee benefits, retirement plans, and Transamerica Investment Solutions, and 3) Financial Assets, which includes legacy blocks of long term care, universal life, and variable and fixed annuities. These are supported by Transamerica Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government and Policy Affairs.

Transamerica employs nearly 7 ,000 people. It’s part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 million customers worldwide. * For more information, visit transamerica.com .   

Job Description Summary

We are seeking a strategic and experienced Procurement Technology leader with a Financial Services / Insurance background to lead the global technology platforms, integrations, data capabilities, and engineering teams that support enterprise procurement. This role is responsible for enabling efficient, compliant, and scalable source-to-pay, procure-to-pay, supplier management, contract management, purchasing, invoice, and spend analytics capabilities across a global insurance organization, Aegon / Transamerica.
The leader will partner closely with Global Procurement, Finance, Enterprise Architecture, Security, Data Governance, and regional Procurement business stakeholders to modernize procurement technology, improve operational resilience, strengthen controls, optimize vendor and SaaS ecosystems, and advance automation and AI-enabled procurement capabilities.

Job Description

Responsibilities

Leadership, Technical Strategy & Innovation

  • Build and maintain a forward-looking global Procurement Technology strategy and roadmap aligned to business priorities, procurement operating model needs, enterprise architecture standards, regulatory obligations, and regional execution requirements.
  • Serve as the technology owner and strategic partner for procurement platforms and capabilities, including source-to-contract, procure-to-pay, supplier lifecycle management, contract lifecycle management, purchasing, invoice automation, vendor master, spend analytics, supplier risk, and procurement reporting.
  • Evaluate, rationalize, modernize, and integrate procurement technology solutions across global and local environments, balancing business agility, operational risk, total cost of ownership, security, data quality, and enterprise standardization.
  • Identify and implement opportunities to leverage cloud-native platforms, SaaS platforms, API-led integration, automation, workflow orchestration, data management, analytics, Machine Learning, Artificial Intelligence, and Generative AI to improve procurement productivity, policy compliance, exception management, supplier insight, and decision support.
  • Partner with enterprise architecture, information security, data governance, risk, and procurement leadership to ensure procurement solutions comply with internal standards, privacy requirements, third-party risk expectations, audit controls, and regional regulatory requirements.
  • Establish clear technology guardrails and design patterns for procurement solutions, integrations, reporting, data flows, user access, and support models across global and regional teams.

Team Management

  • Lead, mentor, and grow a geographically distributed team of software engineers, platform owners, analysts, and external delivery partners supporting procurement technology globally.
  • Foster a culture of inclusion, accountability, engineering excellence, operational ownership, continuous improvement, and customer-focused delivery.
  • Partner with Global Procurement, Finance, Legal, Risk, Compliance, and regional technology teams to align priorities, manage demand, resolve conflicts, and deliver measurable business outcomes.
  • Build the team’s capability across procurement processes, financial services controls, SaaS platform management, integration patterns, data quality, cloud engineering, automation, and production support.
  • Manage resource capacity, budget, vendor performance, delivery plans, and support coverage across multiple geographies and time zones.

Technology Execution

  • Oversee the design, implementation, integration, maintenance, and modernization of global procurement technology platforms and related enterprise integrations.
  • Drive reliable end-to-end procurement technology delivery across source-to-pay and procure-to-pay processes, including requisitioning, approvals, purchase orders, supplier onboarding, contract data, invoice processing, payment handoffs, vendor risk workflows, reporting, and analytics.
  • Ensure procurement systems are scalable, secure, resilient, supportable, and compliant with financial services / insurance control expectations, including audit readiness, segregation of duties, data protection, records retention, and third-party risk management requirements.
  • Champion modern engineering practices, including DevOps, CI/CD, automated testing, observability, secure development, release management, incident management, batch/API reliability, and documentation.
  • Improve procurement data quality and governance across supplier, contract, spend, and performance data domains.
  • Lead technology input into procurement transformation efforts, SaaS platform upgrades, ERP integrations, finance transformation initiatives, operating model changes, and global standardization efforts.
  • Partner with enterprise data, finance, and procurement analytics teams to strengthen spend visibility, contract compliance reporting, supplier performance insight, category analytics, and executive-level procurement dashboards.
  • Ensure production stability through clear ownership, support models, service level expectations, monitoring, problem management, and root cause analysis for critical procurement processes.

Other Responsibilities

  • Provide technical guidance and leadership to development, platform, and support teams to deliver high-quality procurement solutions used by multiple business units, regions, and shared service functions.
  • Partner with senior leadership and stakeholders at all levels of the organization. Translate strategic priorities into defined roadmaps, tactical action plans, milestones, measurable outcomes, and execution governance.
  • Act as a strategist and champion for enterprise architecture, data governance, cybersecurity, operational resilience, and design principles as they apply to procurement technology.
  • Participate in whiteboard discussions, roadmap reviews, steering committees, architecture forums, vendor reviews, and executive presentations.
  • Act quickly and appropriately to solve problems, bring clarity, remove delivery impediments, and minimize business impact from incidents, defects, platform constraints, and unforeseen circumstances.
  • Drive a culture of change, excellence, prudent experimentation, and innovation that constructively challenges the status quo while maintaining strong risk, control, and production stability discipline.
  • Manage budget, expenditures, vendor performance, licensing, contracts, renewals, and technology investment tradeoffs in partnership with Procurement, Finance, and Technology leadership.
  • Support audit, regulatory, risk, and compliance activities by ensuring accurate documentation, evidence, control execution, remediation tracking, and technology ownership across procurement systems. ​

Qualifications

  • Bachelor’s degree in a technical field (e.g. computer science, information systems, math, engineering) or equivalent education/experience
  • Eight years of experience with modern distributed applications, and microservices
  • Six years of experience in delivery of large-scale design projects involving interaction with a broad spectrum of enterprise operational functions
  • Four years of experience managing a diverse team and leading cross-functional teams.
  • Strong background in the execution of DevOps methodologies and continuous integration/continuous deliver, and accomplishments in architecture and strategy.
  • Experience managing vendor relationships, including product/service evaluation, contract negotiations, and on-going relationship management
  • Results oriented with a strong customer focus
  • Strong communication skills to delivery highly relevant and effective information to the Board, executives, and employees.
  • Ability to synthesize ambiguous and complex information in a way the leads to substantive actionable outcomes.
  • Proactive mindset to drive change, question assumptions and push for innovation solutions.
  • Ability to work as part of a team and independently
  • Analytical and problem-solving skills
  • Technical communication skills and the ability to present information to all levels of the organization
  • Problem-solving and technical communication skills
  • Ability to work in a highly matrixed environment and identify, define, and resolve organizational issues
  • Creative analytical thinker
  • Ability to prioritize workload to meet tight deadlines

Preferred Qualifications

  • Experience with Procurement platforms like Ariba, Oracle Fusion, Sirion CLM etc.
  • Experience with AI, GenAI, advanced analytics and machine learning concepts and technology implementations
  • Experience with solution architecture and implementation
  • Technology or platform certifications (e.g. Oracle Fusion, AWS, Microsoft)
  • Knowledge of the financial services industry ​

Working Conditions

  • Hybrid-Office environment (Tuesdays, Wednesdays, Thursdays)
  • Work outside of normal business hours may be required
  • Some travel required ​

This job description is not a contract of employment nor for any specific job responsibilities. The Company may change, add to, remove, or revoke the terms of this job description at its discretion. Managers may assign other duties and responsibilities as needed. In the event an employee or applicant requests or requires an accommodation to perform job functions, the applicable HR Business Partner should be contacted to evaluate the accommodation request.

Compensation

The Salary for this position generally ranges between  $134,000 - $170,000 annually .  Please note that the salary range is a good faith estimate for this position and actual starting pay is determined by several factors including  qualifications, experience, geography, work location designation (in-office, hybrid, remote) and operational needs. Salary may vary above and below the stated amounts, as permitted by applicable law.

Additionally, this position is typically eligible for an Annual Bonus based on the Company Bonus Plan/Individual Performance and is at the Company’s discretion. 

Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.

This is a hybrid position requiring three days in office per week in one of our hub locations (Philadelphia, PA; Cedar Rapids, IA; Denver, CO).  Relocation assistance will not be provided for this position.

What We Offer   

For eligible employees, we offer a comprehensive benefits package designed to support both the personal and financial well-being of our employees. 

Compensation Benefits 

  • Competitive Pay 

  • Bonus for Eligible Employees 

Benefits Package 

  • Pension Plan 

  • 401k Match

  • Employee Stock Purchase Plan

  • Tuition Reimbursement

  • Disability Insurance

  • Medical Insurance

  • Dental Insurance

  • Vision Insurance

  • Employee Discounts

  • Career Training & Development Opportunities

Health and Work/Life Balance Benefits 

  • Paid Time Off starting at 160 hours annually for employees in their first year of service.

  • Ten (10) paid holidays per year (typically mirroring the New York Stock Exchange (NYSE) holidays).

  • Be Well Company holistic wellness pro