Senior Procurement Analyst

HireRight•Nashville, TN

8d•Hybrid

About The Position

The Sr. Procurement Operations Analyst serves as a tactical and strategic P2P operations professional within HireRight’s Procurement organization. This role is responsible for ensuring accurate, timely procure-to-pay execution, strengthening controls and compliance, and enabling procurement performance. The role partners closely with Finance, Accounts Payable, and business stakeholders throughout the organization and is expected to lead or participate in P2P system implementations, process redesigns, and to support Procurement in achieving measurable commercial outcomes. This is a hybrid role (Tuesday, Wednesday, Thursday onsite) located in our downtown Nashville, TN office.

Requirements

Bachelor’s degree in Accounting, Finance, Supply Chain, Business Administration or related field, or equivalent experience.
5+ years of hands-on procure-to-pay, accounts payable, or procurement operations experience in a mid-to-large enterprise
Demonstrated familiarity with P2P systems and implementations (e.g., D365, Coupa, Ariba, Basware, NetSuite, Workday, Tropic).
Experience developing executive reporting and dashboards (experience with Powerpoint and Visio preferred).
Deep understanding of P2P lifecycle, PO/Invoice matching, supplier master data, and AP automation.
Strong analytical skills, including Excel and ERP/reporting tool proficiency.
Effective communicator and relationship builder across finance, procurement, IT and business partners.
Process-driven, detail-oriented, and capable of managing competing priorities under tight deadlines.

Nice To Haves

Experience in SOX-controlled environments and supporting audits is preferred.

Responsibilities

Support category stakeholders by translating business requirements into P2P operational needs and system workflows.
Assist sourcing teams by providing supplier performance data, spend analytics, and operational feasibility feedback during RFI/RFP processes.
Collaborate with Finance and Treasury to ensure accurate accruals, payment timing strategies, and month-end P2P reconciliations.
Oversee the PR/PO process
Provide admin oversight for the Tropic platform
Help to maintain supplier master data integrity, onboarding, renewal tracking, and contract compliance monitoring.
Lead vendor negotiations for operational terms, pricing, rebates, SLAs and payment terms, driving measurable savings and improved service levels.
Act as a primary operational contact for suppliers and internal stakeholders to resolve P2P exceptions and disputes.
Execute day-to-day P2P activities including PO creation, invoice matching (2-way/3-way), exception resolution, and payment preparation.
Develop and maintain P2P process documentation, SOPs, and user guides; deliver training to end users as needed.
Create and monitor KPIs (PO compliance, invoice cycle time, maverick spend, payment accuracy) and produce regular performance reporting.
Support SOX and audit activities related to P2P controls and documentation.