Procure-to-Pay Coordinator - Part Time

Sanford Health•Sioux Falls, SD

4d•$16 - $26

About The Position

The Supply Chain Procure to Pay Coordinator supports the full lifecycle of transportation and freight-related invoicing across the enterprise. This role ensures accurate cost center coding, PO alignment, and vendor compliance with negotiated freight terms. The coordinator maintains a reliable freight management process, partners closely all Procure to Pay functions, and helps safeguard accurate financial activity across multiple operating systems.

Requirements

High school diploma or equivalent required.

Nice To Haves

Associate’s degree in business, supply chain, accounting, or related field preferred.
Experience with transportation or freight invoicing, supply chain operations, or accounts payable is helpful.

Responsibilities

Manages the full life cycle of freight and transportation invoice processing across the enterprise. This includes reviewing UPS and FedEx invoices, validating each line for accuracy, and confirming that cost centers and service details are complete.
Investigates missing information, resolves discrepancies, and disputes incorrect charges or service failures with the carriers.
Oversees LTL freight invoices by confirming that item quantities align with purchase order records and that charges follow negotiated terms before coding them for payment.
Responsible for reconciling data across systems and large datasets.
Uses Power BI to extract and compare information from Lawson against extensive Excel-based FedEx files to ensure purchase order and cost center alignment.
Researches issues using PO documentation, vendor information, and input from internal stakeholders.
Handles invoice coding and submission for a variety of transportation-related expenses. This includes assigning cost centers to rental car invoices and resolving incomplete information by collaborating with the Sanford Travel Program or contacting involved employees.
Prepares upload files and submits them to Accounts Payable, then monitors Lawson payment and remittance data to confirm that processing is complete and accurate.
Uses established crosswalks to translate cost center information.
Navigates across platforms to locate purchase orders, review comments and delivery dates, and verify payment status.
Supports Sanford’s freight management program by monitoring vendor compliance with negotiated freight terms and identifying trends that signal operational or compliance risks.
Elevates recurring discrepancies, dispute patterns, and systemic issues to leadership for review and action.
Communicates well downward, upward, and outward.
Takes a mindful approach to anticipated communications with colleagues and customers/clients.
Presents a positive attitude and job proficiency, striving to bring ones' best self to work each day.
Identifies key objectives, phases, and deliverables of each project within a program.
Monitor suppliers' activities to assess performance in meeting quality or delivery requirements.
Other duties as assigned by manager’s discretion.