8,837 Finance Procurement jobs in the United States
Finance Procurement Specialist
Posted 10 days ago
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**POSITION DETAILS**
**ABOUT JOHN JAY COLLEGE**
John Jay College of Criminal Justice is a senior college of the City University of New York (CUNY) and an internationally recognized leader in educating for justice. Led by President Karol V. Mason, John Jay is a federally designated Hispanic-serving institution, it is ranked third in the nation in Black student success, and it is a top ten institution for promoting student social mobility. John Jay is proud to serve a diverse and dynamic student body of 15,000 students that includes nearly fifty percent students who are first in their family to attend college as well as students who are immigrants, from low-income families, or from other historically underrepresented groups in higher education.
A Carnegie designated Research Institution, the College participates in the doctoral programs of the Graduate Center of CUNY, and offers bachelor's and master's degrees both in traditional criminal justice-related fields of study as well as in a robust portfolio of liberal arts and sciences programs that highlight themes of justice across the arts, sciences, humanities, and social sciences. The College seeks staff and faculty members who thrive in multicultural academic environments and are committed to access and excellence in higher education.
**POSITION OVERVIEW**
Reporting to the Associate Director of Procurement, the Finance Procurement Specialist provides support for the College's acquisition functions.
Responsibilities include the following:
+ Administer appropriate sourcing activity including, but not limited to: advertising tax-levy funded contracting actions in the New York City Record and NYS Contract Reporter; determining vendor responsibility, facilitate CUNY Board of Trustee review of applicable contracts; creating contracts in the College's procurement systems, and submitting contract documents to oversight authorities
+ Draft, revise and issue solicitation documents and procurement record memoranda related to a variety of procurement approaches, including: Request for Quotes; Requests for Proposals (RFPs) and Invitation for Bids (IFBs); Negotiate with vendors based on a variety of factors, including legal terms, prices, and product and service specifications
+ Work effectively individually and collaboratively with internal and external College stakeholders: the College's academic and operations departments; other units with the Office of Finance and Business Services
+ Provide training and assistance to faculty members, staff, and administrators about procurement regulations and practices, and the University's systems such as CUNYFirst, CUNYBuy, Electronic Document Submission System and the State Financial System
+ Assist in the implementation of comprehensive internal controls for any new or revised purchasing procedures
+ Successfully resolve business unit concerns and inquiries to improve the Office's overall customer service approach
+ Acts as the Procurement liaison to business unit meetings and accurately represent and explain the procurement process
+ Prepare reports, queries, and analyses on indirect sourcing datasets
+ In collaboration with other members of the Business Office, identify strategies to streamline workflow and improve efficiency.
+ Act on any other requests required by the Associate Director, Assistant Vice President for Finance and Chief Operating Officer and Vice President for Finance and Administration.
**QUALIFICATIONS**
Bachelor's degree and four years' related experience required.
**PREFERRED QUALIFICATIONS**
- Bachelor's Degree in a business discipline.
- Knowledge of governmental purchasing procedures, New York State Government Contracts and reporting principles preferred;
- Relevant contract negotiation experience with vendors;
- Detailed originated with strong numerical analysis, evaluation and research skills;
- Strong writing, verbal, interpersonal communications and presentation skills, including the ability to use Microsoft Office products, in particular MS Word, MS Excel
- Proficiency in using enterprise resource planning tools or relational database systems, such as CUNYFirst, and CUNYBuy or any other financial relational database systems.
**CUNY TITLE OVERVIEW**
Coordinates matters related to procurement under management direction.
- Maintains accounts, budgets, contracts, agreements, and documentation related to the procurement process
- Analyzes procurement practices, procedures, and responsibilities, developing process documentation and identifying potential improvements
- Maintains College and University systems that manage and track procurement activities
- Assumes responsibility for selected procurement projects
- Performs related duties as assigned.
**CUNY TITLE**
Higher Education Assistant
**FLSA**
Non-exempt
**COMPENSATION AND BENEFITS**
$66,212 - $74,515
**CUNY is in the process of implementing salary schedule increases. Once implemented, salaries of eligible employees will be adjusted by 6.09% with additional increases of 3.25% effective 9/1/2025 and 3.5% effective 9/1/26, in accordance with the terms of the PSC-CUNY collective bargaining agreement.**
CUNY's benefits contribute significantly to total compensation, supporting health and wellness, financial well-being, and professional development. We offer a range of health plans, competitive retirement/pension benefits and savings plans, tuition waivers for CUNY graduate study and generous paid time off. Our staff also benefits from the extensive academic, arts, and athletic programs on our campuses and the opportunity to participate in a lively, diverse academic community in one of the greatest cities in the world.
**HOW TO APPLY**
If you are viewing the job posting on any website other than CUNYFirst, please follow the instructions below:
- Go to and click on "Employment"
- Click "Search job listings"
- Search by job Opening ID number 30620
- Click on "more options to search for CUNY jobs"
- Click on the "Apply Now" button and follow the instructions
Once you have registered or logged in with your user name and password, upload your cover letter, resume, and the names and contact information of three professional references as one document.
**CLOSING DATE**
Review of resumes begin August 30, 2025
Posting closes on September 20, 2025
**JOB SEARCH CATEGORY**
CUNY Job Posting: Managerial/Professional
**EQUAL EMPLOYMENT OPPORTUNITY**
CUNY encourages people with disabilities, minorities, veterans and women to apply. At CUNY, Italian Americans are also included among our protected groups. Applicants and employees will not be discriminated against on the basis of any legally protected category, including sexual orientation or gender identity. EEO/AA/Vet/Disability Employer.
Job ID
30620
Location
John Jay College
Finance/Procurement Manager

Posted 1 day ago
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Job Description
Insight Global is looking for a strategic and detail-oriented IT Procurement and Finance Lead to join their team remotely. The ideal candidate should have experience handling the finances for an IT department along with strong exposure to SaaS vendor management. This person would oversee financial planning, forecasting, and procurement operations across all IT departments. This role partners closely with IT leadership, including the CIO and department leads, to manage purchase orders, track open roles and headcount, and support contract reviews and negotiations. The finance and procurement manager will monitor vendor KPIs and SLAs, ensuring alignment with organizational goals, while being able to be the decision maker on organizational needs, ensuring contract governance.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: and Requirements
5+ years of experience in Procrument within the IT space
-Experience with SaaS vendor management and contract governance
-Excellent communication skills and be able to interact with C level executives across the IT space null
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to
Finance Procurement Director

Posted 25 days ago
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Job Description
**POSITION DETAILS**
Lehman College is the City University of New York's only four-year college in the Bronx, serving the borough and surrounding region as an intellectual, economic, and cultural center. Lehman provides undergraduate and graduate studies in the liberal arts and sciences and professional education within a dynamic research environment. With a diverse student body of more than 14,000 students and more than 81,000 alumni, Lehman offers more than 90 undergraduate and graduate programs.
Lehman College is seeking a dynamic and experienced Finance Procurement Director to provide strategic leadership and oversight for the College's procurement activities including sourcing, purchasing and contracting of goods and services necessary for the College's operation.The mission of Procurement is to ensure efficient and seamless College operations by obtaining all goods, equipment and services while ensuring compliance with rules and regulations set forth by all applicable governing agencies.
The Procurement Department seeks applications for a Finance Procurement Director, reporting directly to the Assistant Vice President of Budget, Finance and Business Operations.
Responsibilities include, but are not limited to the following:
+ Oversees all tax levy and non-tax levy purchases, including developing bid specifications, advertising in the NYS Contract Reporter, negotiating contracts with vendors based on price and product specifications through a variety of procurement methods - Invitation for Bids (IFBS), Requests for Proposals (RFPs), Request for Qualifications (RFQs) Expressions of interest, etc.
+ Prepares, analyzes and oversees evaluation and award process of IFBs, RFPS, etc.
+ Serves as a liaison and works effectively both independently and collaboratively with internal and external stakeholders, including academicand operational departments, the University's Office of General Counsel and the CUNY Central Office of Procurement, the Office of the NY State Controller and the NYS Office of General Services and other Governmental Agencies as required.
+ Participates instrategicplanning, develops performance metrics, assesses outcomes,andrecommends improvements to resource allocation and operational efficiency.
+ Develops and implements internal policies and training manuals for CUNYFirst, CUNYBUY and NYS Financial System and other tools necessary to implement strategic initiates in the e-Procurement environment.
+ Responsible forthe College's P-card,T-card and MWBE programs.
+ Oversees the operations of the College's Central Stores/Mailroom and Printshop.
**QUALIFICATIONS**
Bachelor's Degree and eight years' related experiencerequired.
The following qualifications arepreferred:
+ Masters Degree in Finance or related field
+ Knowledge of NY State, CUNY and City procurement policies
+ Knowledge of Enterprise Resource Planning System (ERP) preferably PeopleSoft, and the State Financial System
+ Effective leadership capabilities and collaborative work style
+ Strong analytical, supervisory and communication skills
**CUNY TITLE OVERVIEW**
Directs a College's purchasing and contracting operations including staff supervision and legal compliance.
- Oversees the procurement of all goods and services necessary for a College's operations within the parameters of CUNY and NYC procurement regulations.
- Represents the College on purchasing and contract matters, providing expertise and guidance during the bidding, selection, negotiation and contract processes.
- Manages and supervises the purchasing office staff to assure all activities related to goods and services are performed in accordance with the applicable guidelines and regulations.
- Manages the Board Resolution process for contracts and purchases in excess of mandated amounts.
- Liaisons with College, University and governmental representatives.
- Provides reports to the executive administration on department operations as required.
- Performs related duties as assigned.
Job Title Name: Finance Procurement Director
**CUNY TITLE**
Higher Education Officer
**FLSA**
Exempt
**COMPENSATION AND BENEFITS**
$102,485 - $141,086; Salary commensurate with education and experience.
CUNY is in the process of implementing salary schedule increases. Once implemented, salaries of eligible employees will be adjusted by 6.09% with additional increases of 3.25% effective 9/1/2025 and 3.5% effective 9/1/26, in accordance with the terms of the PSC-CUNY collective bargaining agreement.
CUNY's benefits contribute significantly to total compensation, supporting health and wellness, financial well-being, and professional development. We offer a range of health plans, competitive retirement/pension benefits and savings plans, tuition waivers for CUNY graduate study and generous paid time off. Our staff also benefits from the extensive academic, arts, and athletic programs on our campuses and the opportunity to participate in a lively, diverse academic community in one of the greatest cities in the world.
**HOW TO APPLY**
Applicants must apply online by accessing the CUNY website at and navigate to the following steps: "Employment" and "Search Job Postings"
Please attach resume, cover letter, and three professional references.
**CLOSING DATE**
Open until filled, with review of applications to begin September 23, 2025
**JOB SEARCH CATEGORY**
CUNY Job Posting: Managerial/Professional
**EQUAL EMPLOYMENT OPPORTUNITY**
CUNY encourages people with disabilities, minorities, veterans and women to apply. At CUNY, Italian Americans are also included among our protected groups. Applicants and employees will not be discriminated against on the basis of any legally protected category, including sexual orientation or gender identity. EEO/AA/Vet/Disability Employer.
Job ID
30722
Location
Lehman College
Business Partner, Finance Procurement Operations
Posted 4 days ago
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Business Partner, Finance Procurement Operations page is loaded
Business Partner, Finance Procurement Operations Apply remote type Onsite locations Los Gatos Los Angeles time type Full time posted on Posted 30+ Days Ago job requisition id JR28786Netflix is one of the worlds leading entertainment services with 278 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.
The Role
We are looking for a finance professional to assist our Product team with end to end finance procurement operations. This position will reside in the companys Los Gatos office and will report to the Manager, Finance Procurement Operations in Los Gatos. The ideal candidate for this role will help drive operational process improvements, have the courage to challenge prevailing assumptions, and develop strong cross functional relationships with business partners across various Product functions, FP&A, Accounting, and IT teams.
In this role you will partner with the following cross-functional partners:
Business Owners - Execute all finance related tasks (procurement support, reviewing and re-negotiating contracts, vendor management, creating purchase orders, reviewing invoices, expense reporting) and be an embedded partner and active contributor across various Product teams.
Accounts Payable - Create POs where applicable and provide non-PO invoice coding to enable timely and accurate invoice processing and accurate financial reporting.
Accounting - Drive an accurate and timely month-end close by owning the accrual process and explaining variance drivers.
FP&A - Ensure accurate coding to provide meaningful reporting and identify opportunities to use data to drive business decisions.
IT - Design, simplify, and automate finance and payment workflows and partner on system enhancements to help automate workflows to scale.
Responsibilities include:
Communicating across the Product teams to drive the procurement of services from our vendors and understand the status/timeline of delivery of services.
Partner closely with the business to support their sourcing decisions and vendor partnerships for scale, cost efficiencies, and to ensure a diverse and sustainably focused supplier chain to keep pace with the evolving needs of our business.
Setting-up purchase orders (POs) in to ensure appropriate classification of expenses to enable financial reporting and analysis.
Driving projects that help to simplify and automate manual workflows. Actively participate in system features development and user acceptance testing.
Managing vendors and invoicing processes: ensuring timely billing, approving invoices, and working with Accounting to ensure accuracy of accrued services.
Qualities were looking for:
5+ years of relevant Finance and/or Accounting experience
Deep knowledge and understanding of the Source-to-Pay process workflow, including supplier sourcing, contract reviews and procure-to-pay process
Ability to take ownership of tasks while handling competing priorities
Strong analytical skills with the ability to navigate large data sets
Strong communication skills, business acumen, and the ability to lead cross-functional meetings
Relationship builder - Ability to cultivate strong cross functional relationships and communicate effectively with team members and business partners
Strong enthusiasm for implementing systems and processes
Curiosity and passion - Our team members ask probing questions, challenge the status quo, make changes to improve processes, and have fun while doing it; having a positive attitude and never settling for good enough are key
Adaptable - You are comfortable in an ever-changing ecosystem of content, finance and accounting issues and projects
Ability to take occasional trips to the Los Angeles office in Southern California
Extra dose of awesome if you have:
Industry experience in a Product environment
Experience working with shared services center in different regions
ERP and Procurement systems experience - experience with Workday Financials and Tableau
Bachelors Degree in Accounting or Finance; MBA and/or CPA
Our compensation structure consists solely of an annual salary; we do not have bonuses. You choose each year how much of your compensation you want in salary versus stock options. To determine your personal top of market compensation, we rely on market indicators and consider your specific job family, background, skills, and experience to determine your compensation in the market range. The range for this role is $50,000 - $240,000. Netflix provides comprehensive benefits including Health Plans, Mental Health support, a 401(k) Retirement Plan with employer match, Stock Option Program, Disability Programs, Health Savings and Flexible Spending Accounts, Family-forming benefits, and Life and Serious Injury Benefits. We also offer paid leave of absence programs. Full-time hourly employees accrue 35 days annually for paid time off to be used for vacation, holidays, and sick paid time off. Full-time salaried employees are immediately entitled to flexible time off. See more detail about our Benefits here. Netflix is a unique culture and environment. Learn more here.
We are an equal-opportunity employer and celebrate diversity, recognizing that diversity of thought and background builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.
Similar Jobs (2) Business Partner, Finance Procurement Operations- G&A remote type Onsite locations Los Gatos time type Full time posted on Posted 20 Days Ago Business Partner, Finance Procurement Operations - Marketing remote type Onsite locations Los Angeles time type Full time posted on Posted 24 Days AgoAt Netflix, we want to entertain the world. Whatever your taste, and no matter where you live, we give you access to best-in-class TV series, documentaries, feature films and games. Our members control what they want to watch, when they want it, in one simple subscription. Were streaming in more than 30 languages and 190 countries, because great stories can come from anywhere and be loved everywhere. We are the worlds biggest fans of entertainment, and were always looking to help you find your next favorite story.
#J-18808-LjbffrBusiness Partner Finance Procurement Operations GA
Posted today
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Netflix is one of the world's leading entertainment services, with over 300 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time. We are seeking a finance professional to partner with our G&A teams, such as Legal, Workplace, and HR. The perfect candidate for this role is someone who has a solid understanding of the S2P (source-to-pay) workflow, has experience in supporting supplier sourcing projects and operational finance/accounting, thrives in a fast-paced environment, can drive innovative process improvements to scale, has the courage to question the status quo, ability to influence finance procurement operations strategies (e.g. location strategy, cost optimization, etc), and enjoys working cross-functionally with business partners across various functions (business stakeholders, FP&A, Accounting, IT, Tax, etc). This position will be a hybrid in-office position (Tuesday-Thursday). Responsibilities: Be an embedded business partner to our G&A teams Driving projects to simplify and automate manual workflows. Identify process gaps and drive projects to simplify and automate finance and payment workflows Own finance-related tasks (supplier sourcing, reviewing contracts, creating and reviewing purchase orders, facilitating change orders, reviewing invoices, supplier management, management reporting, etc.) that drive financial accuracy Own the month-end accrual process and partner with the operations accounting team to address any significant period-over-period variances in spend Ensure accurate coding of expenses to provide meaningful reporting, help track actuals to budget/forecast, and communicate any expected variances Review trends in invoicing volume and partner with the accounts payable team on the volume of non-PO and manual invoices, non-OCR invoices, etc. Partner closely with the business and legal to support supplier sourcing decisions and contract reviews and renewals to build a resilient and diverse supply chain that keeps pace with the evolving needs of our business Perform other duties and ad hoc tasks contributing to the organization's goals Requirements: You exemplify our Netflix Culture Minimum 7 years partnering with G&A teams or other similar fast-paced functions in a Finance/Accounting role with a working knowledge of US GAAP accounting frameworks Experience in working with a high volume of key stakeholders and building strong working relationships Ability to maintain a high level of accuracy in preparing and entering financial information You are a service-oriented person who focuses on quality communication and attention to detail Deep knowledge and understanding of the Source-to-Pay process workflow, including supplier sourcing, contract reviews, and procure-to-pay process Excellent written and verbal communication skills Extra dose of awesomeness if you have: Experience working with a shared services center in different regions ERP and Sourcing systems experience with Workday Financials and Tableau Experience working in Entertainment and or Tech Industries Bachelor's Degree in Accounting or Finance; MBA and/or CPA Experience integrating AI-driven insights or automation tools to enhance financial workflows, optimize vendor selection, or improve marketing spend efficiency. Generally, our compensation structure consists solely of an annual salary; we do not have bonuses. You choose each year how much of your compensation you want in salary versus stock options. To determine your personal top of market compensation, we rely on market indicators and consider your specific job family, background, skills, and experience to determine your compensation in the market range. The range for this role is $50,000 - $240,000 Netflix provides comprehensive benefits including Health Plans, Mental Health support, a 401(k) Retirement Plan with employer match, Stock Option Program, Disability Programs, Health Savings and Flexible Spending Accounts, Family-forming benefits, and Life and Serious Injury Benefits. We also offer paid leave of absence programs. Full-time hourly employees accrue 35 days annually for paid time off to be used for vacation, holidays, and sick paid time off. Full-time salaried employees are immediately entitled to flexible time off. See more detail about our Benefits here . Netflix is a unique culture and environment. Learn more here . Inclusion is a Netflix value and we strive to host a meaningful interview experience for all candidates. If you want an accommodation/adjustment for a disability or any other reason during the hiring process, please send a request to your recruiting partner. We are an equal-opportunity employer and celebrate diversity, recognizing that diversity builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service. #J-18808-Ljbffr
Finance and Procurement Specialist

Posted 2 days ago
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**Description**
**University of Colorado Anschutz Medical Campus**
**Department: Anesthesiology**
**Job Title:**
**Position #** **- Requisition #37496**
**Job Summary:**
Key Responsibilities:
+ Process financial transactions such as interdepartmental transfers, journal entries, cash receipts, etc.
+ Prepare monthly and/or quarterly reconciliation and variance reports for clinical budgets
+ Assist with developing additional financial analysis tools to be used in the monthly preparation and review of financial information
+ Perform a variety of procurement tasks in the various purchasing systems such as CU Marketplace, CU Med COR360, UCD and CU Med Concur expense systems
+ Assist with procurement of equipment for clinical and educational purposes, following University procurement guidelines and processes to ensure appropriate contracts and risk management reviews are completed prior to purchase.
+ Process contracts from start to finish through the various UCD and CU Medicine processes and systems, keeping relevant administrative leaders involved and informed throughout the process
**Work Location:**
**Why Join Us:**
**Why work for the University?**
+ Medical: Multiple plan options
+ Dental: Multiple plan options
+ Additional Insurance: Disability, Life, Vision
+ Retirement 401(a) Plan: Employer contributes 10% of your gross pay
+ Paid Time Off: Accruals over the year
+ Vacation Days: 22/year (maximum accrual 352 hours)
+ Sick Days: 15/year (unlimited maximum accrual)
+ Holiday Days: 10/year
+ Tuition Benefit: Employees have access to this benefit on all CU campuses
+ ECO Pass: Reduced rate RTD Bus and light rail service
**Qualifications:**
**Minimum Qualifications**
**Intermediate Professional:**
+ A bachelor's degree in business, business administration, finance, accounting, healthcare administration, public administration, information systems, or a directly related field from an accredited institution.
+ Substitution: A combination of education and related technical/paraprofessional experience may be substituted for the bachelor's degree on a year for year basis.
+ 1 year of professional level experience with duties in procurement, contracting, vendor relations, and/or finance
**Senior Professional:**
+ A bachelor's degree in business, business administration, finance, accounting, healthcare administration, public administration, information systems, or a directly related field from an accredited institution.
+ Substitution: A combination of education and related technical/paraprofessional experience may be substituted for the bachelor's degree on a year for year basis.
+ 2 years of professional level experience with duties in procurement, contracting, vendor relations, and/or finance
**Preferred Qualifications:**
+ 2+ years progressive experience in procurement, contracting, vendor relations, and/or finance or other related field(s)
+ Experience using purchasing and/or contracting systems such as Concur, Marketplace, and COR360
+ Experience working in higher education and/or an academic medical environment
+ Familiarity with University and CU Medicine procurement and contract policies and procedures
+ Experience with financial database reporting and presentation
**Knowledge, Skills and Abilities:**
+ Ability to effectively source, allocate, and control funds from various internal and external sources.
+ Ability to establish work priorities, plan, organize, implement, and coordinate procurement, contract, and administrative activities.
+ Ability to take direction and use independent judgment to proactively identify and address problems.
+ Demonstrated ability to use and learn a variety of computer/web-based applications and programs and embrace the use of new technologies in the performance of routine and non-routine tasks.
+ Ability to communicate effectively, both in writing and orally
+ Ability to establish and maintain effective working relationships with a diverse population of employees at all levels throughout the institution
+ Outstanding customer service skills
+ Demonstrated commitment and leadership ability to advance diversity and inclusion
+ Proficiency in computer applications including Microsoft Excel, Word, PowerPoint and Outlook
+ Eagerness to learn, expand, and develop knowledgebase and skills
**How to Apply:**
**Screening of Applications Begins:**
**10 days after posting date.**
**Anticipated Pay Range:**
+ Intermediate Professional: $48,264 - $1,393
+ Senior Professional: 52,178 - 66,370
**Equal Employment Opportunity Statement:**
**ADA Statement:**
**Background Check Statement:**
**Vaccination Statement:**
**Job Category**
**Primary Location**
**Schedule**
**Posting Date**
**Unposting Date**
**To apply, visit ( 2025 Jobelephant.com Inc. All rights reserved.
Posted by the FREE value-added recruitment advertising agency ( and Procurement Specialist - 37496 University Staff
The CU Department of Anesthesiology seeks a Finance and Procurement Specialist, hereinafter referred to as "Specialist," at the rank of either Intermediate Professional or Senior Professional, dependent on candidate experience, The Specialist supports departmental compliance with University and CU Medicine policies by assisting with financial accounting and auditing functions (50%), creating, improving and managing procurement processes (30%), and assisting with contract-related needs (20%). The Specialist will serve as a key resource to administrative assistants and program managers related to procurement systems. The Specialist will review financial transactions for accuracy, support efficient purchasing workflows, and assist with medical-legal and large departmental contracts. They will also liaise with central procurement and contracting teams and help develop and implement department-specific guidelines and resources.
Onsite to Hybrid - this role is expected to work onsite initially for at least four months to build and establish relationships and is located in Aurora, Colorado. After four months and upon supervisor's determination, the role will be considered for a flexible hybrid work schedule. Supervisor is responsible for determining number of on-campus days/week based on position's level of focus work, collaboration needs, etc. The Department places a high value on building working relationships and collaboration, and therefore, all department staff have mandatory on-campus days.
The University of Colorado School of Medicine and the Department of Anesthesiology is a world-class medical destination at the forefront of transformative education, science, medicine, and healthcare. The Department of Anesthesiology has several clinical specialties and is a nationally recognized leader in anesthesiology and peri-operative medical education. We are dedicated to developing leaders in anesthesiology and perioperative medicine who demonstrate clinical excellence, professionalism, and a commitment to life-long learning. Our faculty have a resolve to create an exciting academic environment that will build upon what is already recognized as one of the finest residency programs in the country, and by advancing education within our specialty, we continue to improve the lives of learners and patients in a complex and evolving world of medicine.But we cannot do it all without our staff! Join a growing and diverse administrative team that strives to support and improve our education, research, and clinical missions. Joining the Business Operations Administrative team specifically means joining a tight-knit and collaborative team that works closely with faculty leaders and learners in a highly rewarding environment. Outside of the team itself, Department of Anesthesiology staff members have the opportunity to collaborate on projects across diverse teams and committees and take part in various activities throughout the year. All Department of Anesthesiology staff have access to the University of Colorado's second-to-none benefits package, retirement plans, significant vacation and sick leave, 11+ paid holidays/year, tuition assistance, and wellbeing resources.We have AMAZING benefits and offerexceptional amounts of holiday, vacation and sick leave! The University of Colorado offers an excellent benefits package including:There are many additional perks & programs with the CU Advantage ( .
Applicants must meet minimum qualifications at the time of hire.
For full consideration, please submit the following document(s):1. A letter of interest describing relevant job experiences as they relate to listed job qualifications and interest in the position2. Curriculum vitae / Resume3. Three to five professional references, including name, address, phone number (mobile number if appropriate), and email addressQuestions should be directed to: Abigail Jacoba, ( will be accepted until finalists are identified, but preference will be given to complete applications received by Those who do not apply by this date may or may not be considered.
The starting salary range (or hiring range) for this position has been established as:The above salary range (or hiring range) represents the University's good faith and reasonable estimate of the range of possible compensation at the time of posting. This position may be eligible for overtime compensation, depending on the level.Your total compensation goes beyond the number on your paycheck. The University of Colorado provides generous leave, health plans and retirement contributions that add to your bottom line.Total Compensation Calculator ( is an Equal Opportunity Employer and complies with all applicable federal, state, and local laws governing nondiscrimination in employment. We are committed to creating a workplace where all individuals are treated with respect and dignity, and we encourage individuals from all backgrounds to apply, including protected veterans and individuals with disabilities.
The University will provide reasonable accommodations to applicants with disabilities throughout the employment application process. To request an accommodation pursuant to the Americans with Disabilities Act, please contact the Human Resources ADA Coordinator at ( .
The University of Colorado Anschutz Medical Campus is dedicated to ensuring a safe and secure environment for our faculty, staff, students and visitors. To assist in achieving that goal, we conduct background investigations for all prospective employees.
CU Anschutz strongly encourages vaccination against the COVID-19 virus and other vaccine preventable diseases ( . If you work, visit, or volunteer in healthcare facilities or clinics operated by our affiliated hospital or clinical partners or by CU Anschutz, you will be required to comply with the vaccination and medical surveillance policies of the facilities or clinics where you work, visit, or volunteer, respectively. In addition, if you work in certain research areas or perform certain safety sensitive job duties, you must enroll in the occupational health medical surveillance program ( . Application Materials Required: Cover Letter, Resume/CV, List of References : Finance and Accounting : Aurora Department: U0001 -- Anschutz Med Campus or Denver - 20138 - SOM-AN Admin GeneralOperations : Full-time : Aug 8, 2025 : Ongoing Posting Contact Name: Abigail Jacoba Posting Contact Email: ( Position Number: 00778714jeid-613ce69434b32942bdcc0aee7e721f98
The University of Colorado does not discriminate on the basis of race, color, national origin, sex, age, pregnancy, disability, creed, religion, sexual orientation, gender identity, gender expression, veteran status, political affiliation, or political philosophy. All qualified individuals are encouraged to apply.
Business Partner, Finance Procurement Operations- G&A
Posted 6 days ago
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Job Description
Business Partner, Finance Procurement Operations- G&A page is loaded
Business Partner, Finance Procurement Operations- G&A Apply remote type Onsite locations Los Gatos time type Full time posted on Posted 20 Days Ago job requisition id JR34602Netflix is one of the world's leading entertainment services, with over 300 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.
We are seeking a finance professional to partner with our G&A teams, such as Legal, Workplace, and HR. The perfect candidate for this role is someone who has a solid understanding of the S2P (source-to-pay) workflow, has experience in supporting supplier sourcing projects and operational finance/accounting, thrives in a fast-paced environment, can drive innovative process improvements to scale, has the courage to question the status quo, ability to influence finance procurement operations strategies (e.g. location strategy, cost optimization, etc), and enjoys working cross-functionally with business partners across various functions (business stakeholders, FP&A, Accounting, IT, Tax, etc). This position will be a hybrid in-office position (Tuesday-Thursday).
Responsibilities:Be an embedded business partner to our G&A teams
Driving projects to simplify and automate manual workflows.
Identify process gaps and drive projects to simplify and automate finance and payment workflows
Own finance-related tasks (supplier sourcing, reviewing contracts, creating and reviewing purchase orders, facilitating change orders, reviewing invoices, supplier management, management reporting, etc.) that drive financial accuracy
Own the month-end accrual process and partner with the operations accounting team to address any significant period-over-period variances in spend
Ensure accurate coding of expenses to provide meaningful reporting, help track actuals to budget/forecast, and communicate any expected variances
Review trends in invoicing volume and partner with the accounts payable team on the volume of non-PO and manual invoices, non-OCR invoices, etc.
Partner closely with the business and legal to support supplier sourcing decisions and contract reviews and renewals to build a resilient and diverse supply chain that keeps pace with the evolving needs of our business
Perform other duties and ad hoc tasks contributing to the organizations goals
You exemplify our Netflix Culture
Minimum 7 years partnering with G&A teams or other similar fast-paced functions in a Finance/Accounting role with a working knowledge of US GAAP accounting frameworks
Experience in working with a high volume of key stakeholders and building strong working relationships
Ability to maintain a high level of accuracy in preparing and entering financial information
You are a service-oriented person who focuses on quality communication and attention to detail
Deep knowledge and understanding of the Source-to-Pay process workflow, including supplier sourcing, contract reviews, and procure-to-pay process
Excellent written and verbal communication skills
Experience working with a shared services center in different regions
ERP and Sourcing systems experience with Workday Financials and Tableau
Experience working in Entertainment and or Tech Industries
Bachelors Degree in Accounting or Finance; MBA and/or CPA
Experience integrating AI-driven insights or automation tools to enhance financial workflows, optimize vendor selection, or improve marketing spend efficiency.
Generally, our compensation structure consists solely of an annual salary; we do not have bonuses. You choose each year how much of your compensation you want in salary versus stock options. To determine your personal top of market compensation, we rely on market indicators and consider your specific job family, background, skills, and experience to determine your compensation in the market range. The range for this role is $50,000 - $240,000
Netflix provides comprehensive benefits including Health Plans, Mental Health support, a 401(k) Retirement Plan with employer match, Stock Option Program, Disability Programs, Health Savings and Flexible Spending Accounts, Family-forming benefits, and Life and Serious Injury Benefits. We also offer paid leave of absence programs. Full-time hourly employees accrue 35 days annually for paid time off to be used for vacation, holidays, and sick paid time off. Full-time salaried employees are immediately entitled to flexible time off. See more detail about our Benefits here .
Netflix is a unique culture and environment. Learn more here .
Inclusion is a Netflix value and we strive to host a meaningful interview experience for all candidates. If you want an accommodation/adjustment for a disability or any other reason during the hiring process, please send a request to your recruiting partner.
We are an equal-opportunity employer and celebrate diversity, recognizing that diversitybuilds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.
Similar Jobs (1) Business Partner, Finance Procurement Operations remote type Onsite locations 2 Locations time type Full time posted on Posted 30+ Days AgoAt Netflix, we want to entertain the world. Whatever your taste, and no matter where you live, we give you access to best-in-class TV series, documentaries, feature films and games. Our members control what they want to watch, when they want it, in one simple subscription. Were streaming in more than 30 languages and 190 countries, because great stories can come from anywhere and be loved everywhere. We are the worlds biggest fans of entertainment, and were always looking to help you find your next favorite story.
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About the latest Finance procurement Jobs in United States !
Direct Procurement Specialist Supply Chain Finance
Posted 3 days ago
Job Viewed
Job Description
Job Description
We are seeking a skilled Procurement Expert to join our growing team and play a key role in strengthening our supply chain finance program. This individual will support ongoing improvements in payables, drive enhancements in Days Payable Outstanding (DPO), oversee supplier onboarding, and help maintain operational stability across procurement functions.
Key activities to be performed:
- Drive awareness and acceptance of the Supply Chain Finance (SCF) program
- Support payment term extension negotiations with suppliers and align on DPO Targets
- Act as main contact for suppliers regarding onboarding, eligibility and SCF process steps
- Cooperate with SCF Treasury to ensure alignment across both workstreams
- Coordinate closely with external SCF provider on operational activities
- Resolve issues in SCF process in collaboration with Finance, Procure to Pay, VMD and platform provider
Key deliverables expected:
- Accelerate supplier onboarding rate and SCF adoption
- Increased DPO and working capital improvements
- Operational stability of supplier communication and process execution
- Reporting on SCF performance and onboarded volume
- Support negotiation of Payment Terms, Payment Term extensions
- Track onboarding of new Prime Revenue
Qualifications:
Qualifications
- Degree in Business Administration or a related field
- 3-5 years of experience in Procurement or SCF-related projects
- Good understanding of SCF mechanics and procurement levers
- Strong communication and stakeholder management skills
- Experience in managing suppliers, ideally with international scope
Preferred Qualifications:
- Experience in a cross-functional setup with Finance and Procurement desirable
- Proven track record of driving working capital improvements through supplier engagement and payment term optimization.
- Familiarity with global procurement regulations and compliance standards.
- Strong analytical and data interpretation skills, with experience in KPI tracking and reporting.
Additional Information
Indefinite U.S. work authorized individuals only. Future sponsorship for work authorization unavailable.
In addition to your base salary, Bosch offers a comprehensive benefits package that includes health, dental, and vision plans; health savings accounts (HSA); flexible spending accounts; 401(K) retirement plans with an employer match; wellness programs; life insurance; short- and long-term disability insurance; paid time off; parental leave, adoption assistance; and reimbursement of education expenses.
Learn more about our full benefits offerings by visiting: Pay ranges included in the postings generally reflect base salary; certain positions may include bonus, commission, or additional benefits.
** Equal Opportunity Employer, including disability / veterans. __**
*Bosch adheres to Federal, State, and Local laws regarding drug-testing. Employment is contingent upon the successful completion of a drug screen and background check. Candidates who have been offered the position must pass both screenings before their start date.
Your well-being matters at Bosch! We offer a competitive compensation and a benefits package designed to empower you in every area of your life. This includes premium health coverage, a 401(k) with generous matching, resources for financial planning and goal setting, ample paid time off, parental leave, and comprehensive life and disability protection. We're investing in your success!
Direct Procurement Specialist- Supply Chain Finance
Posted 3 days ago
Job Viewed
Job Description
Company Description
We Are Bosch.
At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our areas of activity are every bit as diverse as our outstanding Bosch teams around the world. Their creativity is the key to innovation through connected living, mobility, or industry. Bosch Home Comfort is a leading source of high-quality heating, cooling, and hot water systems. At Bosch Home Comfort we are committed to reinventing energy efficiency by offering smart products that work together as integrated systems and enhance quality of life in an ultra-efficient and environmentally friendly manner.
Let’s grow together, enjoy more, and inspire each other. Work #LikeABosch (
-
Reinvent yourself: At Bosch, you will evolve.
-
Discover new directions: At Bosch, you will find your place.
-
Balance your life: At Bosch, your job matches your lifestyle.
-
Celebrate success: At Bosch, we celebrate you.
-
Be yourself: At Bosch, we value values.
-
Shape tomorrow: At Bosch, you change lives.
Come Join us in Londonderry, NH and learn how we work #LikeABosch!
Job Description
We are seeking a skilled Procurement Expert to join our growing team and play a key role in strengthening our supply chain finance program. This individual will support ongoing improvements in payables, drive enhancements in Days Payable Outstanding (DPO), oversee supplier onboarding, and help maintain operational stability across procurement functions.
Key activities to be performed:
-
Drive awareness and acceptance of the Supply Chain Finance (SCF) program
-
Support payment term extension negotiations with suppliers and align on DPO Targets
-
Act as main contact for suppliers regarding onboarding, eligibility and SCF process steps
-
Cooperate with SCF Treasury to ensure alignment across both workstreams
-
Coordinate closely with external SCF provider on operational activities
-
Resolve issues in SCF process in collaboration with Finance, Procure to Pay, VMD and platform provider
Key deliverables expected:
-
Accelerate supplier onboarding rate and SCF adoption
-
Increased DPO and working capital improvements
-
Operational stability of supplier communication and process execution
-
Reporting on SCF performance and onboarded volume
-
Support negotiation of Payment Terms, Payment Term extensions
-
Track onboarding of new Prime Revenue
Qualifications
-
Degree in Business Administration or a related field
-
3-5 years of experience in Procurement or SCF-related projects
-
Good understanding of SCF mechanics and procurement levers
-
Strong communication and stakeholder management skills
-
Experience in managing suppliers, ideally with international scope
Preferred Qualifications:
-
Experience in a cross-functional setup with Finance and Procurement desirable
-
Proven track record of driving working capital improvements through supplier engagement and payment term optimization.
-
Familiarity with global procurement regulations and compliance standards.
-
Strong analytical and data interpretation skills, with experience in KPI tracking and reporting.
Additional Information
**Indefinite U.S. work authorized individuals only. Future sponsorship for work authorization unavailable. **
In addition to your base salary, Bosch offers a comprehensive benefits package that includes health, dental, and vision plans; health savings accounts (HSA); flexible spending accounts; 401(K) retirement plans with an employer match; wellness programs; life insurance; short- and long-term disability insurance; paid time off; parental leave, adoption assistance; and reimbursement of education expenses.
Learn more about our full benefits offerings by visiting: Pay ranges included in the postings generally reflect base salary; certain positions may include bonus, commission, or additional benefits.
_Equal Opportunity Employer, including disability / veterans. _ _ _
*Bosch adheres to Federal, State, and Local laws regarding drug-testing. Employment is contingent upon the successful completion of a drug screen and background check. Candidates who have been offered the position must pass both screenings before their start date.
Your well-being matters at Bosch! We offer a competitive compensation and a benefits package designed to empower you in every area of your life. This includes premium health coverage, a 401(k) with generous matching, resources for financial planning and goal setting, ample paid time off, parental leave, and comprehensive life and disability protection. We're investing in your success!
Direct Procurement Specialist- Supply Chain Finance
Posted 3 days ago
Job Viewed
Job Description
**We Are Bosch.**
At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people's lives. Our areas of activity are every bit as diverse as our outstanding Bosch teams around the world. Their creativity is the key to innovation through connected living, mobility, or industry. **Bosch Home Comfort** is a leading source of high-quality heating, cooling, and hot water systems. At Bosch Home Comfort we are committed to reinventing energy efficiency by offering smart products that work together as integrated systems and enhance quality of life in an ultra-efficient and environmentally friendly manner.
Let's grow together, enjoy more, and inspire each other. Work #LikeABosch ( **Reinvent yourself:** At Bosch, you will evolve.
+ **Discover new directions:** At Bosch, you will find your place.
+ **Balance your life:** At Bosch, your job matches your lifestyle.
+ **Celebrate success:** At Bosch, we celebrate you.
+ **Be yourself:** At Bosch, we value values.
+ **Shape tomorrow:** At Bosch, you change lives.
Come Join us in Londonderry, NH and learn how we work #LikeABosch!
**Job Description**
We are seeking a skilled Procurement Expert to join our growing team and play a key role in strengthening our supply chain finance program. This individual will support ongoing improvements in payables, drive enhancements in Days Payable Outstanding (DPO), oversee supplier onboarding, and help maintain operational stability across procurement functions.
**Key activities to be performed:**
+ Drive awareness and acceptance of the Supply Chain Finance (SCF) program
+ Support payment term extension negotiations with suppliers and align on DPO Targets
+ Act as main contact for suppliers regarding onboarding, eligibility and SCF process steps
+ Cooperate with SCF Treasury to ensure alignment across both workstreams
+ Coordinate closely with external SCF provider on operational activities
+ Resolve issues in SCF process in collaboration with Finance, Procure to Pay, VMD and platform provider
**Key deliverables expected:**
+ Accelerate supplier onboarding rate and SCF adoption
+ Increased DPO and working capital improvements
+ Operational stability of supplier communication and process execution
+ Reporting on SCF performance and onboarded volume
+ Support negotiation of Payment Terms, Payment Term extensions
+ Track onboarding of new Prime Revenue
**Qualifications**
+ Degree in Business Administration or a related field
+ 3-5 years of experience in Procurement or SCF-related projects
+ Good understanding of SCF mechanics and procurement levers
+ Strong communication and stakeholder management skills
+ Experience in managing suppliers, ideally with international scope
**Preferred Qualifications:**
+ Experience in a cross-functional setup with Finance and Procurement desirable
+ Proven track record of driving working capital improvements through supplier engagement and payment term optimization.
+ Familiarity with global procurement regulations and compliance standards.
+ Strong analytical and data interpretation skills, with experience in KPI tracking and reporting.
**Additional Information**
**Indefinite U.S. work authorized individuals only. Future sponsorship for work authorization unavailable. **
In addition to your base salary, Bosch offers a comprehensive benefits package that includes health, dental, and vision plans; health savings accounts (HSA); flexible spending accounts; 401(K) retirement plans with an employer match; wellness programs; life insurance; short- and long-term disability insurance; paid time off; parental leave, adoption assistance; and reimbursement of education expenses.
Learn more about our full benefits offerings by visiting: Pay ranges included in the postings generally reflect base salary; certain positions may include bonus, commission, or additional benefits.
**_Equal Opportunity Employer, including disability / veterans. _** **_ _**
_*Bosch adheres to Federal, State, and Local laws regarding drug-testing. Employment is contingent upon the successful completion of a drug screen and background check. Candidates who have been offered the position must pass both screenings before their start date._
Your well-being matters at Bosch! We offer a competitive compensation and a benefits package designed to empower you in every area of your life. This includes premium health coverage, a 401(k) with generous matching, resources for financial planning and goal setting, ample paid time off, parental leave, and comprehensive life and disability protection. We're investing in your success!