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World Bank Procurement Jobs (NOW HIRING)

STN Incorporated

AP/Procurement Accountant

Pleasanton, CA · On-site

$28 - $34/hr

... real-world challenges. We invest in our people and foster a culture of growth, inclusion, and ... Maintain vendor master data (payment terms, tax IDs, banking details) with appropriate controls

Aston Carter

Procurement Specialist

Darien, CT · On-site

$30 - $42/hr

Month-end bank reconciliations experience. * Experience with multi-entity and intercompany purchase ... About Aston Carter Aston Carter provides world-class corporate talent solutions to thousands of ...

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How much do world bank procurement jobs pay per hour?

As of Sep 2, 2026, the average hourly pay for world bank procurement in the United States is $31.70, according to ZipRecruiter salary data. Most workers in this role earn between $24.04 and $36.54 per hour, depending on experience, location, and employer.

What is a World Bank Procurement?

A World Bank Procurement job involves overseeing the acquisition of goods, works, and services for World Bank-funded projects. Professionals in this role ensure that procurement processes follow the Bank’s regulations, guidelines, and principles of fairness, transparency, and value for money. They work with governments, project teams, and vendors to ensure efficient and effective procurement. Responsibilities may include reviewing procurement plans, providing technical guidance, and assessing compliance with policies.

What does a World Bank Procurement do?

In a World Bank Procurement role, you will be responsible for managing procurement processes for development projects, ensuring compliance with World Bank guidelines, and facilitating transparent and efficient selection of vendors and contractors. Typical activities include preparing bidding documents, evaluating proposals, overseeing contract negotiations, and monitoring contract execution. You will also collaborate closely with project teams, suppliers, government officials, and other stakeholders to address procurement-related challenges or issues. This position often involves reviewing procurement plans, reporting progress, and providing technical guidance to clients and partners throughout the procurement lifecycle.

What are the key skills and qualifications needed for a World Bank Procurement?

To excel in a World Bank Procurement role, candidates typically need a degree in business, economics, or a related field, along with expertise in procurement processes, contract management, and international development practices. Familiarity with procurement software (such as SAP Ariba), knowledge of World Bank procurement guidelines, and certifications like CIPS or equivalent are highly valued. Strong analytical thinking, negotiation skills, attention to detail, and the ability to collaborate with diverse stakeholders are important soft skills in this field. These competencies ensure effective, transparent procurement operations that comply with international standards and deliver development project success.

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World Bank Procurement jobs near you
Infographic showing various World Bank Procurement job openings in the United States as of August 2026, with employment types broken down into 100% Full Time. Highlights an 50% In-person, and 50% Hybrid job distribution, with an average salary of $65,936 per year, or $31.7 per hour.

AP/Procurement Accountant

STN Incorporated

Pleasanton, CA • On-site

$28 - $34/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 25 days ago

Job description

At STN, we don't just adapt to the digital future, we engineer it. Our mission is to help organizations thrive in a rapidly evolving technology landscape through strategic insight, cutting-edge solutions, and a security-first mindset. We provide end-to-end services spanning cloud consulting, AI infrastructure, and enterprise security, enabling secure, scalable, and future-ready transformation.
As trusted advisors, we align IT investments with business outcomes that drive performance and growth, starting with deep strategic engagement and delivering tailored solutions built for long-term impact.
Our approach is innovation-led and rooted in cybersecurity, with a focus on leveraging the right technologies to solve real-world challenges. We invest in our people and foster a culture of growth, inclusion, and purpose because we believe empowered teams build transformative technology.
Overview
The AP/Procurement Accountant manages the end-to-end vendor invoice and purchase order lifecycle, ensuring accurate coding, timely payments, and strong vendor and procurement controls.
 Key ResponsibilitiesAccounts Payable Processing
  • Process vendor invoices accurately and timely, ensuring proper coding to GL accounts, divisions, etc.
  • Monitor open PO reports and follow up on outstanding receipts or invoices
  • Prepare AP accrual entries for goods/services received but not yet invoiced

Procurement & Purchase Order Management
  • Match invoices to purchase orders (POs) and receiving documents (three-way match) to verify accuracy before payment
  • Review and process purchase requisitions and change orders, ensuring proper approval workflows are followed
  • Issue purchase orders in accordance with company procurement policy and spending authority limits

Vendor Management & Compliance
  • Maintain vendor master data (payment terms, tax IDs, banking details) with appropriate controls
  • Serve as primary point of contact for vendor inquiries regarding payment status, invoice issues, or account discrepancies
  • Conduct vendor onboarding, including W-9 collection and setup in the ERP system
  • Support annual 1099 reporting and vendor tax documentation compliance
 Experience & QualificationsRequired
  • Bachelor's degree in Accounting, Finance, or Business (or equivalent experience)
  • 2-4 years of accounts payable and/or procurement experience
  • Familiarity with three-way matching, purchase order systems, and vendor master data management
  • Working knowledge of 1099 reporting requirements

Preferred
  • Experience with ERP procurement modules (e.g., NetSuite, SAP, Oracle)
  • Exposure to procurement policy design or spend controls
  • Experience supporting audits of AP or procurement processes

Soft Skills
  • Organization: Manages high transaction volumes and outstanding PO/invoice tracking accurately
  • Customer Service: Responds professionally to vendor and internal stakeholder inquiries
  • Attention to Detail: Verifies coding, matching, and vendor data with a low tolerance for error
  • Follow-Through: Proactively resolves outstanding receipts, invoices, and discrepancies
Compensation
  • Full-Time, Non-Exempt
  • $28.00-$34.00/hour, DOE
Benefits
  • Health Coverage – Medical, Dental & Vision
  • FSA Health and Dependent Care available
  • 401(k) Plan
  • Unlimited Paid Time Off (PTO)
  • Observed Holidays Paid
  • Cell Phone Allowance
  • Collaborative, growth-driven culture

Candidates must be U.S. Citizens or Permanent Residents. We are unable to provide sponsorship at this time.

Employment is contingent upon the successful completion of a background check and reference verification. All applicants must be authorized to work in the United States on a full-time basis.

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