PTP Specialist

Job Description:

• Identify and execute actions to resolve supplier invoice payment issues across all functions in the procure to pay process.
• Assist with data collection, analysis and reporting as required.
• Assist management in identifying new opportunities to increase efficiency as well support the execution of identified process improvements.

• Identify issues preventing the timely processing of supplier invoices and execute corrective action using established processes
• Maintain open communication with internal Supply Chain team and Shared Services COE team
• Provide ongoing supplier relationship support
• Identify issue root cause and assist with executing corrective action as authorized
• Assist in providing site support of Shared Services COE team toward process improvement efforts
• Assist with data collection, analysis and reporting needs as required
• Assist with special projects and other duties as assigned

• Experience with Oracle R12 Purchasing and Payable Modules, Microsoft Office Suite (Preferred, not required)
• Excellent verbal and written communication skills including ability to effectively communicate with both external and internal customers
• Excellent analytical, interpersonal, and strong decision-making skills
• Ability to work independently and in a team-based environment
• Must manage multiple priorities well and handle projects with short deadlines with extreme attention to detail
• Must be able to take full ownership of assignments and responsibilities

• 3-5 years experience with Accounting Payables Procure to Pay in a manufacturing environment

• High School Diploma or equivalent

We offer attractive, competitive compensation and benefits including, medical, dental, 401k, short-term disability, AD&D, tuition reimbursement, and more. If you take pride in your work and are committed to personal and professional success, let's talk. Please visit  to learn more.