Top 20 procurement manager Jobs in newark, de

Procurement Operations and Accounts Payable Manager
Spring Education Group —West Chester, PA
- Full-time
- Hybrid work
- High school
- 5 years
- English
- Health insurance
- Dental insurance
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Materials Planning Manager
Bloom Energy —Newark, DE
- $101,600 - $146,400 a year
- Full-time
- Microsoft Excel
- Oracle
- Office
- Health insurance
- Dental insurance
Purchasing Manager
Waters Corporation —New Castle, DE
- $104,500 - $174,500 a year
- Oracle
- 5 years
- Bachelor's degree
Manager, Procurement
Sallie Mae —Newark, DE
- Full-time
- Hybrid work
- 5 years
- Bachelor's degree
- Contracts
- Wellness program
- Paid parental leave
Senior Manager, Global Strategic Sourcing – Metals
Hologic —Newark, DE
- $126,000 - $210,000 a year
- Analysis skills
- Mentoring
- Senior level
Project Procurement Manager
KBR —Newark, DE
- Extended hours
- Oracle
- Construction site
- Office
- AD&D insurance
- Health insurance
Senior Manager, Vendor Management
Sallie Mae —New Castle, DE
- Full-time
- Hybrid work
- 6 years
- Master's degree
- Analysis skills
- Wellness program
- Paid parental leave
Category Manager - Direct Materials
The Chemours Company —Wilmington, DE
- $110,544 - $172,725 a year
- Full-time
- 7 years
- Microsoft Outlook
- Office
- Commuter assistance
- Employee stock purchase plan
Procurement Lead
Techximius —Aberdeen, MD
- $110,000 - $130,000 a year
- Full-time
- Microsoft Excel
- Military
- ERP systems
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Procurement Manager
Windle Design & Construction —West Chester, PA
- $70,000 - $80,000 a year
- Mid-level
- Residential
- Organizational skills
- Health insurance
- Paid time off
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Procurement Manager
Leo Facilities Maintenance —Exton, PA
- $75,000 - $90,000 a year
- Mid-level
- Office
- In-person
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8d
Purchasing Manager
Windle Design & Construction —West Chester, PA
- $65,000 - $75,000 a year
- Full-time
- Mid-level
- Office
- Organizational skills
- Profit sharing
- Mileage reimbursement
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3d
Sourcing Manager
Ingersoll Rand —West Chester, PA
- Oracle
- Inventory management
- 5 years
- Health insurance
- Dental insurance
Lead Strategic Buyer – Capital, Engineering Design, and Electrical Equipment
DuPont —Wilmington, DE
- Engineering
- Senior level
- Business
Manager, Category (Produce)
Performance Foodservice —Swedesboro, NJ
- $81,000 - $115,700 a year
- Full-time
- Merchandising
- No high school diploma
- Mid-level
- Employee stock purchase plan
- Health insurance
1d
Claims Vendor Manager
TheBest Claims Solutions —United States
- $100,000 - $140,000 a year
- Remote
- 5 years
- Bachelor's degree
- Contracts

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Procurement Operations and Accounts Payable Manager
Spring Education Group —West Chester, PA
All qualified applicants for employment and employees are provided equal employment opportunities, including in recruitment, hiring, and assignment, without…
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Material Service Manager
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procurement manager jobs near newark, de

Procurement Operations and Accounts Payable Manager

Spring Education Group -
West Chester, PA

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Job Details

Full-time

Benefits

Health insurance
Dental insurance
401(k)
Vision insurance
Referral program

Qualifications

Internal controls
Operational management
English
Managing procurement teams
Supervising experience
Bachelor's degree
Managing accounting teams
Accounting and finance experience

Full Job Description

Spring Education Group is a multi-brand education network of superior private school institutions spanning infant care through high school. The network (currently composed of approximately 220 schools) brings together some of the best private school programs in the country, with proven track records educating children through unique and carefully crafted curricula.

Manager, Procurement Operations and Accounts Payable (P2P, Vendor Management, Process Improvement) – Spring Education Group

What We Offer

Employee referral bonus
Comprehensive benefits package (medical, dental, vision, 401k)
Opportunity to lead and build scalable procure-to-pay operations across a national organization

About the Role

Spring Education Group is seeking a Manager of Procurement Operations and Accounts Payable to lead and optimize the end-to-end procure-to-pay cycle across a multi-site organization. This role is responsible for overseeing accounts payable operations, establishing purchasing policies, and driving process improvements that enhance efficiency, strengthen internal controls, and support financial accuracy.

As a key partner to the Corporate Controller and cross-functional leaders, you will lead initiatives related to vendor management, purchase order processes, and system optimization. This role requires a balance of operational leadership, process design, and analytical capability within a fast-paced, multi-location environment.

**This is a hybrid position requiring three days per week in the office and two days remote**

Key Responsibilities

Procure-to-Pay Operations

Lead and optimize the end-to-end procure-to-pay process across the organization
Develop and enforce purchasing policies, including purchase order and preferred vendor usage
Identify opportunities to consolidate vendors and reduce costs through strategic sourcing
Oversee vendor relationships and resolve issues in a timely and professional manner
Ensure accurate and timely processing of invoices and execution of weekly payment runs
Maintain vendor master data including tax documentation and payment verification processes

Accounting & Financial Close Support

Partner with the accounting team to support month-end close activities, including accruals and reconciliations
Partner with the accounting team to support accurate expense classification and coding
Support vendor statement reconciliations and invoice cutoff procedures

Process Improvement & Internal Controls

Evaluate existing processes and implement improvements to increase efficiency and control
Design, document, and maintain standard operating procedures for procure-to-pay processes
Support automation and system enhancements, including purchase order and invoice workflows
Ensure compliance with internal controls, company policies, and accounting standards

Compliance & Audit

Oversee 1099 preparation and compliance requirements
Support external audits by providing documentation and process visibility
Ensure adherence to tax regulations and internal policies

Team Leadership & Development

Lead, mentor, and develop accounts payable team members
Establish performance expectations and drive accountability within the team
Partner with finance leadership to improve operational performance and scalability

What We’re Looking For

Required Qualifications

Bachelor’s degree in Accounting, Finance, or related field
5+ years of experience in accounting, accounts payable, or procurement operations
Prior leadership or supervisory experience
Experience managing procure-to-pay processes in a multi-site environment
Strong understanding of internal controls and financial operations

Preferred Qualifications

Experience with ERP systems such as NetSuite and AP automation tools such as AvidXchange
Experience implementing or optimizing purchase order and invoice approval systems
Experience in a multi-location or high-volume operational environment

Key Skills & Attributes

Strong process improvement and systems mindset
Analytical and problem-solving capabilities with attention to detail
Ability to lead cross-functional initiatives and influence stakeholders
Strong communication skills across all levels of the organization
Ability to manage competing priorities in a fast-paced environment

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. In general, this position requires an individual to frequently walk, stand, sit, squat, stoop, reach, kneel, rise from the floor, twist, listen, read, write, and speak the English language. In addition, this position often requires an individual to carry, lift, use repetitive or fine hand movements, and occasionally push, pull, or bend. This position is regularly required to hear and use clear vision with or without correction. Spring Education Group, including, but not limited to SEG Inc., and their affiliates (collectively “Company”) is an Equal Opportunity Employer. All qualified applicants for employment and employees are provided equal employment opportunities, including in recruitment, hiring, and assignment, without regard to actual or perceived race, color, religion and religious creed, sex (including pregnancy and related conditions), sexual orientation, gender identity, gender expression, marital or familial status, age, national origin, ancestry, disability, genetic information, military/veteran status, or any other classification protected by federal, state, or local law. The Company expressly prohibits any form of unlawful employee or student harassment or discrimination.

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procurement manager jobs in newark, de

Procurement Operations and Accounts Payable Manager

Materials Planning Manager

Purchasing Manager

Manager, Procurement

Senior Manager, Global Strategic Sourcing – Metals

Project Procurement Manager

Senior Manager, Vendor Management

Category Manager - Direct Materials

Procurement Lead

Procurement Manager

Procurement Manager

Purchasing Manager

Sourcing Manager

Lead Strategic Buyer – Capital, Engineering Design, and Electrical Equipment

Manager, Category (Produce)

Claims Vendor Manager

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