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Procure-to-Pay (P2P) Specialist

UCLA Health

Company : UCLA Health

Location : Los Angeles, CA

Posted Date : 5 October 2025

Job Details

Job Posting

Work Location: Los Angeles, CA, USA

Onsite or Remote

Flexible Hybrid

Work Schedule: Monday - Friday, 8:00am - 5:00pm PST

Salary Range: $32.67 - 49.71 Hourly

Employment Type: 2 - Staff: Career

Duration: Indefinite

Primary Duties And Responsibilities

Under the supervision of the Faculty Practice Group Office Purchasing Supervisor, you will play a key role in coordinating all activities related to purchasing and payables for the clinics managed by the Faculty Practice Group and the administrative operations. You will also:

  • Assist in additional duties for the department

Job Qualifications

  • Possesses 3+ years of experience performing purchasing, payables, or financial transactions in a professional setting. - REQUIRED
  • Bachelor's degree in accounting, finance, business administration, or a related field, and/or equivalent experience.
  • Demonstrates working knowledge of financial processes, procurement procedures, and internal control practices.
  • Applies intermediate skills in financial and data analysis to reconcile accounts and resolve discrepancies.
  • Proficient in Microsoft Excel, Word, and financial systems (e.g., Oracle, PeopleSoft, Jaggaer, BruinBuy).
  • Understands UCLA policies and compliance requirements for purchasing and accounts payable functions.
  • Demonstrates strong customer service skills and the ability to build effective working relationships.
  • Communicates effectively in writing and verbally with diverse stakeholders, including vendors and clinical managers.
  • Exhibits strong organizational skills and the ability to prioritize multiple tasks in a fast-paced environment.
  • Demonstrates ability to analyze purchasing data, assess vendor performance, and recommend process improvements.
  • Maintains discretion when handling sensitive financial or personnel information.
  • Adapts to changing priorities and integrates new systems and processes effectively.
  • Applies sound judgment when interpreting purchasing policies and troubleshooting transaction issues.
  • Collaborates effectively as part of a team and independently manages assigned responsibilities.
  • Demonstrates commitment to accuracy, compliance, and continuous process improvement.

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