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HireRight

On-demand employment background checks and compliance

Procurement Manager

Procurement & SourcingUpdated on Nov 5
Full-timeNashville, TN, USANo salary listed

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, Supply Chain, Business Administration, or a related field, or equivalent experience.
  • 3–5+ years of hands-on procure-to-pay, accounts payable, or procurement operations experience in a mid-to-large enterprise.
  • Experience participating in or leading procure-to-pay system implementations, including requirements, testing, data migration, and go-live support.
  • A proven vendor negotiation track record with demonstrable commercial outcomes involving price, terms, rebates, or service-level agreements.
  • Strong negotiation and commercial acumen to influence supplier outcomes.
  • Deep understanding of the procure-to-pay lifecycle, purchase order and invoice matching, supplier master data, and accounts payable automation.
  • Strong analytical skills, including proficiency with Excel and ERP/reporting tools.
  • Experience managing competing priorities under tight deadlines.

Responsibilities

  • Support category stakeholders by translating business requirements into procure-to-pay operational needs and system workflows.
  • Assist sourcing teams by providing supplier performance data, spend analytics, and operational feasibility feedback during request for information and request for proposal processes.
  • Analyze opportunities to improve total cost of ownership and payment terms.
  • Collaborate with Finance and Treasury to ensure accurate accruals, payment timing strategies, and month-end procure-to-pay reconciliations.
  • Maintain supplier master data integrity, onboarding, renewal tracking, and contract compliance monitoring.
  • Lead vendor negotiations for operational terms, pricing, rebates, service-level agreements, and payment terms to drive measurable savings and improved service levels.
  • Serve as a primary operational contact for suppliers and internal stakeholders to resolve procure-to-pay exceptions and disputes.
  • Partner with IT and Procurement to support procure-to-pay system configuration, user acceptance testing, data migration, training, and go-live activities.
  • Execute day-to-day procure-to-pay activities, including purchase order creation, two-way/three-way invoice matching, exception resolution, and payment preparation.
  • Develop and maintain procure-to-pay process documentation, standard operating procedures, and user guides, and deliver training to end users as needed.
  • Create and monitor key performance indicators, including purchase order compliance, invoice cycle time, maverick spend, and payment accuracy, and produce regular performance reporting.
  • Support Sarbanes-Oxley and audit activities related to procure-to-pay controls and documentation.

Desired Qualifications

  • Experience in Sarbanes-Oxley-controlled environments and supporting audits.

About the Company

HireRight

On-demand employment background checks and compliance

HireRight provides on-demand employment background checks, drug testing, and compliance solutions for clients ranging from small businesses to almost half of the Fortune 100, across 200+ countries. Its platform delivers services like employment and education verification, Form I-9 processing, and COVID-19 screening, with fast turnaround and ATS integrations. It differentiates itself through a global footprint, a broad screening suite, tight ATS integrations, and strong satisfaction for both employers and applicants. Its goal is to be a trusted, scalable partner worldwide by delivering accurate, compliant, and timely background screening and related services that support efficient hiring and regulatory compliance.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Irvine, CA
Founded
1995

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