Procurement Specialist Robert Half - 3.9 Santa Clara, CA Job Details Temporary | Contract $27.71 - $32.09 an hour 21 hours ago Benefits Disability insurance Dental insurance 401(k) Vision insurance Qualifications VLOOKUP function Communication with suppliers Financial close processing Oracle Accounts receivable management Operations coordination Purchase order management Mid-level Accurate transaction records management 3 years Finance Invoice payment processing Analysis skills Internal employee customer service Financial records management Automated procurement systems Compliance documentation Vendor relationship management Organizational skills Accounting and finance experience Closing the books Documentation Handling Cross-functional collaboration Purchasing management systems (technically supported) Oracle Fusion Cloud Financials Oracle Cloud Accounting Communication skills Cross-functional communication Audit support Full Job Description We are looking for an Accounting Operations Specialist to join a growing team in Santa Clara, California, on a 3-6 month contract assignment. This position will support day-to-day purchasing and accounting operations, serving as a central point of coordination between internal teams, suppliers, and financial partners. The role is well suited for someone who is highly organized, service-oriented, and comfortable managing detailed workflows across procurement, invoicing, and month-end activities.
Responsibilities:
Coordinate the creation, update, and processing of purchase requisitions, purchase orders, and related order revisions to support timely purchasing activities. Guide internal employees through procurement requests, helping ensure submissions are complete, accurate, and aligned with company procedures. Oversee supplier onboarding activities, including setting up and maintaining vendor records while safeguarding sensitive documentation. Review vendor information and requested changes for accuracy and compliance before updates are finalized in the system. Handle customer billing tasks such as generating invoices, issuing cancellations when needed, and preparing credit memos. Submit invoices through customer portal systems and monitor documentation to support smooth revenue and receivables processes. Perform recurring shipment and accounts receivable reviews to help confirm billing completeness and support financial accuracy. Prepare journal entries, contribute to month-end close tasks, and assist with audit requests and supporting documentation. Partner with cross-functional stakeholders to resolve operational issues, respond professionally to inquiries, and improve procurement and accounting workflows.