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Procurement Accountant Jobs (NOW HIRING)

$25 - $28/hr

Experience with accounting or ERP systems preferred. * Basic understanding of procurement policies, compliance requirements, and grant purchasing rules. Skills * Processes a high volume of purchasing ...

Overview The role of the Procurement Administrator is to administer, support and maintain the procurement module within the accounting system Responsibilities * Develops, manages, and implements all ...

Procure to Pay Director

Lombard, IL · On-site

$149K - $186K/yr

Work closely with other functions (Maintenance, Procurement, Accounting, Strategic Sourcing, Reporting, Treasury, Risk Management/Compliance, and the Business) to proactively manage and resolve ...

Engineering) or Accounting/Finance. * 5+ years of experience in procurement or supply chain, with strong focus on negotiation activities on a large scale. Experience in the engineering industry is ...

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Engineering) or Accounting/Finance. * 5+ years of experience in procurement or supply chain, with strong focus on negotiation activities on a large scale. Experience in the engineering industry is ...

New

Prepare and review financial analyses and reconciliations related to inventory, procurement, freight, fixed assets, and other plant accounting areas. * Participate in accounting system implementation ...

Work closely with other functions (Maintenance, Procurement, Accounting, Strategic Sourcing, Reporting, Treasury, Risk Management/Compliance, and the Business) to proactively manage and resolve ...

Procurement Manager

Phoenix, AZ · On-site

$80K/yr

Description The Procurement Manager's role is a full-time office-based position with periodic ... Interface with engineering, accounting, scheduling, legal counsel, document control, field project ...

Engineering) or Accounting/Finance. * 5+ years of experience in procurement or supply chain, with strong focus on negotiation activities on a large scale. Experience in the engineering industry is ...

New

Engineering) or Accounting/Finance. * 5+ years of experience in procurement or supply chain, with strong focus on negotiation activities on a large scale. Experience in the engineering industry is ...

Project Procurement Analyst (Salary Grade 6) Project Procurement Consultant (Salary Grade 7) ... Bachelor's degree required, preferably in Engineering, Accounting, Finance, Supply Chain, Digital ...

Project Procurement Analyst (Salary Grade 6) Project Procurement Consultant (Salary Grade 7) ... Bachelor's degree required, preferably in Engineering, Accounting, Finance, Supply Chain, Digital ...

Roles within this job family interface with internal stakeholders, suppliers, Accounting/AP, Legal, and IT to support purchase order processing, vendor onboarding, contract support, and procurement ...

Coordinate closely with the Controller to ensure that all procurement actions align with project budgets, accounting requirements, and company financial procedures. * Submit purchase orders, vendor ...

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Procurement Accountant information

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How much do procurement accountant jobs pay per hour?

As of Jul 13, 2026, the average hourly pay for procurement accountant in the United States is $28.05, according to ZipRecruiter salary data. Most workers in this role earn between $23.32 and $31.73 per hour, depending on experience, location, and employer.

What is a Procurement Accountant?

A Procurement Accountant is a financial professional responsible for managing and overseeing the financial aspects of a company's purchasing and procurement activities. They ensure that all procurement transactions are accurately recorded, track expenditures, and verify compliance with company policies and budgetary guidelines. Procurement Accountants also analyze costs, prepare reports, and help optimize purchasing processes to achieve cost savings. Their role is crucial for maintaining transparency and efficiency in an organization’s procurement operations.

How does a Procurement Accountant typically collaborate with other departments within an organization?

Procurement Accountants frequently work cross-functionally, partnering with procurement teams, accounts payable, and operations to ensure accurate financial tracking of purchases and contracts. They are often involved in reviewing vendor invoices, reconciling purchase orders, and ensuring compliance with internal controls and budget guidelines. Effective communication and collaboration are essential, as Procurement Accountants help streamline purchasing processes and resolve discrepancies between departments. This collaborative environment not only supports the organization's financial health but also provides opportunities for professional growth through exposure to various business functions.

What are the key skills and qualifications needed to thrive as a Procurement Accountant, and why are they important?

To thrive as a Procurement Accountant, you need a solid understanding of accounting principles, procurement processes, and financial analysis, typically supported by a bachelor's degree in accounting or finance. Familiarity with enterprise resource planning (ERP) systems such as SAP or Oracle, and often a CPA or similar certification, is highly valued. Attention to detail, strong organizational skills, and effective communication are standout soft skills in this role. These competencies ensure accurate financial tracking, compliance, and efficient coordination between finance and procurement teams, driving organizational cost savings and accountability.

What is the difference between Procurement Accountant vs Accounts Payable Clerk?

AspectProcurement AccountantAccounts Payable Clerk
CredentialsAccounting degree, CPA preferredHigh school diploma or equivalent, some accounting knowledge
Work EnvironmentFinance or procurement departments, corporate officesFinance or accounting departments, corporate offices
Industry UsageUsed across industries with procurement functionsCommon in organizations with large accounts payable processes
Primary FocusManaging procurement costs, financial reporting related to procurementProcessing invoices, ensuring timely payments

The Procurement Accountant focuses on financial management related to procurement activities, including budgeting and reporting, while the Accounts Payable Clerk handles invoice processing and payment tasks. Both roles are essential in finance departments but differ in scope and responsibilities.

More about Procurement Accountant jobs
What cities are hiring for Procurement Accountant jobs? Cities with the most Procurement Accountant job openings:
What states have the most Procurement Accountant jobs? States with the most job openings for Procurement Accountant jobs include:
What job categories do people searching Procurement Accountant jobs look for? The top searched job categories for Procurement Accountant jobs are:
Infographic showing various Procurement Accountant job openings in the United States as of July 2026, with employment types broken down into 93% Full Time, 5% Part Time, 1% Temporary, and 1% Contract. Highlights an 83% Physical, 8% Hybrid, and 9% Remote job distribution, with an average salary of $58,344 per year, or $28.1 per hour.

Procurement Coordinator

Hope The Mission

On-site

$25 - $28/hr

Full-time

Re-posted 2 days ago


Job description

Hope Mission Statement

The mission of Hope the Mission is to prevent, reduce and eliminate poverty, hunger, and homelessness by offering immediate assistance and long-term solutions.

Position Purpose and Summary

The Procurement Coordinator supports the organization's purchasing activities to ensure goods and services are acquired efficiently, cost-effectively, and in compliance with nonprofit and grant funding requirements. Working under the supervision of the Procurement Supervisor, this role manages the purchasing cycle from requisition to order fulfillment, maintains vendor documentation, verifies invoices, tracks inventory, and ensures that all expenditures are properly coded and documented. The Procurement Coordinator works closely with finance and program teams across the organization and serves as a point of contact for staff and vendors on procurement questions and order status.

This role requires strong attention to detail, comfort with compliance-driven processes, and the ability to manage a steady volume of purchasing activity with accuracy and follow-through.

Responsibilities

Purchase Orders and Requisitions

  • Process purchase orders in compliance with company policies and grant requirements.

  • Manage the procurement process from requisition through order placement and fulfillment.

  • Review and approve purchase requisitions for accuracy and proper authorization.

  • Compare pricing, specifications, and delivery terms before order placement.

  • Respond to staff inquiries regarding order status, changes, or cancellations in a timely manner.

Vendor Management

  • Set up vendor accounts and maintain required documentation for contracts and compliance.

  • Assist with vendor onboarding, including collection of required forms such as W-9s.

  • Manage vendor records and support accounts payable as needed.

  • Ensure all vendors meet organizational procurement standards and compliance requirements. Guide staff and vendors on purchasing rules as needed.

Invoice Verification and Financial Coding

  • Verify invoices against purchase orders and bids. Coordinate with warehouse staff to confirm accurate deliveries.

  • Ensure accurate coding of all expenses including general ledger, grant, and classification codes.

  • Investigate and resolve data or documentation discrepancies. Communicate findings and updates to the Procurement Supervisor.

  • Track inventory movement and complete required documentation for accounting purposes.

Inventory and Shipping

  • Monitor inventory levels and coordinate with operations to maintain adequate stock.

  • Track orders, shipments, and delivery timelines to ensure timely fulfillment.

  • Receive, inspect, and distribute incoming packages as needed. Ensure proper handling and documentation.

Records and Reporting

  • Maintain organized digital and physical procurement records for easy retrieval.

  • Maintain purchasing records, reports, and pricing lists.

  • Support special projects and analysis as assigned by the Procurement Supervisor.

  • Perform additional duties as assigned.

Qualifications

  • High school diploma required.

  • Associate's or bachelor's degree in business, finance, accounting, or a related field preferred.

  • Two to three years of experience in procurement, purchasing, or administrative and finance support.

  • Experience in a nonprofit or grant-funded environment is preferred.

  • Experience with accounting or ERP systems preferred.

  • Basic understanding of procurement policies, compliance requirements, and grant purchasing rules.

Skills

  • Processes a high volume of purchasing transactions with accuracy, consistency, and attention to detail.

  • Navigates compliance requirements for nonprofit and grant-funded procurement without ongoing supervision.

  • Communicates clearly and professionally in writing and verbally with staff, vendors, and leadership.

  • Identifies discrepancies in invoices, orders, and documentation and resolves them efficiently.

  • Manages multiple open orders and competing priorities without losing track of timelines or accuracy.

  • Maintains organized records systems, both digital and physical, that others can access and rely on.

  • Works collaboratively across finance and program departments with a service-oriented approach.

  • Proficient in Microsoft Excel, Microsoft Office, and accounting or ERP software systems.

  • Handles sensitive financial and vendor information with discretion at all times.


Mandatory Requirements

  • Background Screening – Employment is contingent upon the successful completion of background checks as required per worksite.

  • Drug and Alcohol Testing – Candidates must pass pre-employment and ongoing drug and alcohol screenings in accordance with company policy.

  • Motor Vehicle Record (MVR) Check – For roles requiring driving, employment is contingent upon an acceptable driving record.

  • Legal Eligibility to Work – Candidates must provide proof of legal authorization to work in the US.

  • Compliance with Company Policies and HIPAA standards – All employees must comply with company policies, including safety, confidentiality, and conduct standards.

  • Must have reliable transportation.

  • Must have proof of vehicle insurance coverage.

  • Must have a valid CA drivers license.

  • Must be able to qualify for HTM’s commercial insurance coverage.


Physical, Demands, Environmental Conditions, Equipment

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions. The employee is required to: walk and climb stairs; stand, bend, squat, climb, kneel, and twist on an intermittent or sometimes continuous basis; grasp, push, pull objects such as files, file cabinet drawers, and reach overhead; handle, finger, grasp and feel objects and equipment; reach with hands and arms; be mobile by moving oneself from place to place quickly and easily; repeat various motions with the wrists, hands, and fingers; be able to perform visual activities for (including, but not limited to) administrative and clerical tasks; ability to lift up to 25 lbs.; communicate, receive and exchange ideas, information by means of the spoken and written word; drive vehicles in and around Los Angeles County; be able to enter various buildings that may require climbing stairs; be periodically subjected to outside environmental conditions. The employee may work in proximity to service animals and emotional support animals; use a desktop and/or laptop computer; various office machines. Complete all required forms in personal writing.


Work Environment

The employee may be in contact with individuals and families in crisis who may be ill, using alcohol and drugs, and who may not be attentive to basic personal hygiene, health and safety practices. The employee may experience a number of unpleasant sensory demands associated with the participants’ use of alcohol and drugs, and lack of personal hygiene. The employee must be ready to respond quickly and effectively to many types of situations, including crisis situations and potentially hostile situations. The noise level in the work environment is usually moderate in an office setting. Sometimes work may become stressful when working under pressure or in crisis intervention.


EEO: HTM (Hope the Mission) provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, HTM complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, placement, promotion, recall, transfer, leaves of absence, compensation and training.

HTM will consider qualified applicants with a criminal history pursuant to the California Fair Chance Act. You do not need to disclose your criminal history or participate in a background check until a conditional job offer is made to you. After making a conditional offer and running a background check, if HTM is concerned about a conviction that is directly related to the job, you will be given the chance to explain the circumstances surrounding the conviction, provide mitigating evidence, or challenge the accuracy of the background report. Find out more about the Fair Chance Act by visiting the California Department of Fair Employment and Housing’s Fair Chance Act webpage.


Full-time position; Monday - Friday 7:30 am-4:00 pm