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Procure To Pay Jobs in Riverside, CA (NOW HIRING)

Strategic Sourcing Manager, Indirect

Irvine, CA · On-site

$138K - $179K/yr

Lead Value Stream Mapping exercises across the procure-to-pay process to eliminate non-value-added steps. Facilitate Kaizen events focused on reducing lead times, standardizing procurement workflows ...

Lead Value Stream Mapping exercises across the procure-to-pay process to eliminate non-value-added steps. Facilitate Kaizen events focused on reducing lead times, standardizing procurement workflows ...

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Procure To Pay information

See Riverside, CA salary details

$22

$37

$67

How much do procure to pay jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for procure to pay in Riverside, CA is $37.27, according to ZipRecruiter salary data. Most workers in this role earn between $26.06 and $41.88 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 Riverside, CA?

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

What cities near Riverside, CA are hiring for Procure To Pay jobs?

Cities near Riverside, CA with the most Procure To Pay job openings:

Infographic showing various Procure To Pay job openings in Riverside, CA as of August 2026, with employment types broken down into 1% As Needed, 67% Full Time, 25% Part Time, and 7% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $77,514 per year, or $37.3 per hour.

Sr. Analyst, Procure to Pay & ESG Reporting

Advantage Solutions

Irvine, CA • On-site

$84K/yr

Other

Posted yesterday

New


Advantage Solutions rating

6.8

Company rating: 6.8 out of 10

Based on 151 frontline employees who took The Breakroom Quiz

32nd of 52 rated marketing agency


Job description

Sr. Analyst, Procure to Pay & ESG Reporting
Job Locations US-CA-Irvine
Primary Posting Location : City Irvine Primary Posting Location : State/Province CA Primary Posting Location : Postal Code 92602 Primary Posting Location : Country US Requisition ID 2026-440779 Position Type Full Time Category Professional: (IT, Finance, Legal, HR, Talent Acquisition, Administrative, Customer Service) Minimum USD $70,304.00/Yr. Maximum USD $84,000.00/Yr.
Summary

The Company is one of North America's leading sales and marketing agencies specializing in outsourced sales, merchandising, category management, and marketing services to manufacturers, suppliers, and producers of food products and consumer packaged goods. The Company services a variety of trade channels including grocery, mass merchandise, specialty, convenience, drug, dollar, club, hardware, consumer electronics, and home centers. We bridge the gap between manufacturers and retailers, providing consumers access to the best products available in the marketplace today.

Responsibilities

    Serve as the primary point of contact for procure-to-pay process support, providing guidance and resolving purchase order, invoice, and coding inquiries

  • Develop and maintain training materials, quick reference guides, decision trees, glossaries, and onboarding resources to improve user adoption and self-service capabilities

  • Troubleshoot recurring procure-to-pay process issues and coordinate resolution with cross-functional stakeholders while tracking vendor setup and approval status

  • Coordinate collection of environmental and greenhouse gas data across business units to support regulatory reporting and disclosure requirements

  • Support client and vendor sustainability assessments by gathering data, coordinating responses, and maintaining documentation libraries

  • Organize and maintain environmental reporting data to ensure traceability, accuracy, and audit readiness

  • Provide ongoing communication, status updates, and coordination support across finance, operations, procurement, and sustainability stakeholders

Qualifications

  • Education Requirements: Bachelor's degree (Supply chain, business, finance, accounting, or related field preferred)

  • Experience Requirements: 4-6 years experience in relevant field (Procurement operations, procure-to-pay, accounts payable, shared services, or related experience preferred)

  • Travel requirement: Occasional travel may be required

Supervisor Responsibility

  • Direct Reports: This position does not have supervisory responsibilities for direct reports

  • Indirect Reports: Does not have direct reports, but may delegate work of others and provide guidance, direction and mentoring to indirect reports

Required Knowledge and Skills

  • Strong understanding of procure-to-pay and accounts payable processes

  • Experience supporting purchase order, invoice, and procurement workflows

  • Ability to troubleshoot operational and process-related issues independently

  • Knowledge of environmental reporting concepts and greenhouse gas data collection processes

  • Strong analytical, organizational, and data management skills

  • Experience coordinating information across multiple stakeholders and business functions

  • Strong written communication skills for documentation, training materials, and reporting

  • Ability to manage multiple priorities and deadlines in a fast-paced environment

  • Strong cross-functional collaboration and problem-solving skills

#LI-TS1

#LI-Remote

Responsibilities

The Company is one of North America's leading sales and marketing agencies specializing in outsourced sales, merchandising, category management, and marketing services to manufacturers, suppliers, and producers of food products and consumer packaged goods. The Company services a variety of trade channels including grocery, mass merchandise, specialty, convenience, drug, dollar, club, hardware, consumer electronics, and home centers. We bridge the gap between manufacturers and retailers, providing consumers access to the best products available in the marketplace today.

Responsibilities

  • Serve as the primary point of contact for procure-to-pay process support, providing guidance and resolving purchase order, invoice, and coding inquiries

  • Develop and maintain training materials, quick reference guides, decision trees, glossaries, and onboarding resources to improve user adoption and self-service capabilities

  • Troubleshoot recurring procure-to-pay process issues and coordinate resolution with cross-functional stakeholders while tracking vendor setup and approval status

  • Coordinate collection of environmental and greenhouse gas data across business units to support regulatory reporting and disclosure requirements

  • Support client and vendor sustainability assessments by gathering data, coordinating responses, and maintaining documentation libraries

  • Organize and maintain environmental reporting data to ensure traceability, accuracy, and audit readiness

  • Provide ongoing communication, status updates, and coordination support across finance, operations, procurement, and sustainability stakeholders

Qualifications

  • Education Requirements: Bachelor's degree (Supply chain, business, finance, accounting, or related field preferred)

  • Experience Requirements: 4-6 years experience in relevant field (Procurement operations, procure-to-pay, accounts payable, shared services, or related experience preferred)

  • Travel requirement: Occasional travel may be required

Supervisor Responsibility

  • Direct Reports: This position does not have supervisory responsibilities for direct reports

  • Indirect Reports: Does not have direct reports, but may delegate work of others and provide guidance, direction and mentoring to indirect reports

Required Knowledge and Skills

  • Strong understanding of procure-to-pay and accounts payable processes

  • Experience supporting purchase order, invoice, and procurement workflows

  • Ability to troubleshoot operational and process-related issues independently

  • Knowledge of environmental reporting concepts and greenhouse gas data collection processes

  • Strong analytical, organizational, and data management skills

  • Experience coordinating information across multiple stakeholders and business functions

  • Strong written communication skills for documentation, training materials, and reporting

  • Ability to manage multiple priorities and deadlines in a fast-paced environment

  • Strong cross-functional collaboration and problem-solving skills

Environmental & Physical Requirements


Office / Sedentary Requirements: Incumbent must be able to perform the essential functions of the job. Work is performed primarily in an office environment. Typically, requires the ability to sit for extended periods of time (66%+ each day), ability to hear telephone, ability to enter data on a computer and may require the ability to lift up to 10lbs.

Additional Information Regarding Job Duties


Job duties include additional responsibilities as assigned by one's supervisor or other manager related to the position/department. This job description is meant to describe the general nature and level of work being performed; it is not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required for the position. The Company reserves the right at any time with or without notice to alter or change job responsibilities, reassign or transfer job positions, or assign additional job responsibilities, subject to applicable law. The Company shall provide reasonable accommodations of known disabilities to enable a qualified applicant or employee to apply for employment, perform the essential functions of the job, or enjoy the benefits and privileges of employment as required by law.

Important Information

The above statements are intended to describe the general nature and level of work being performed by people assigned to this position. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of associates so classified. The Company is committed to providing equal opportunity in all employment practices without regard to age, race, color, national origin, sex, sexual orientation, religion, physical or mental disability, or any other category protected by law. As part of this commitment, the Company shall provide reasonable accommodations of known disabilities to enable an applicant or employee to apply for employment, perform the essential functions of the job, or enjoy the benefits and privileges of employment as required by law.

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