Procurement Analyst

About the Opportunity: Sandella Sova is proud to partner with a national leader in dental practice support, with more than 2,000 offices across 40 states and a strong track record of growth. The Accounts Payable team is adding a Procure-to-Pay Analyst to help design, implement, and improve the systems and processes behind how the company buys and pays. Reporting to the P2P Manager, you’d be the go-to expert on the P2P platform, owning projects independently while partnering with Procurement, Finance, and IT in a fast-moving, high-growth environment. Key Responsibilities: Serve as a subject matter expert on the P2P system (SAP Ariba), supporting and training end users on requisitions, purchase orders, and approvals. Support the design, testing, rollout, and enhancement of P2P and AP systems in partnership with the ERP team. Analyze AP data to resolve issues, identify trends, and drive process improvements. Collaborate with Procurement, Finance, and IT to ensure accurate data flow and system integration. Build documentation, training materials, and KPI dashboards, and support audits, system upgrades, and special projects. Qualifications & Skills: 2+ years of experience in procure-to-pay processes and technology, including procurement, vendor management, and accounts payable. Proven ability to manage small-scale projects independently from planning through delivery. SAP S/4HANA and/or SAP Ariba experience strongly preferred. Strong Excel, PowerPoint, and Power BI skills; Power Automate or AI automation experience a plus. Excellent analytical, communication, and presentation skills. Collaborative, positive attitude with a willingness to learn; occasional overnight travel required

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