Supervisor managing Accounts Payable processes at Lifepoint Health. Leading a team to ensure accuracy and compliance in financial transactions and operations.
Responsibilities
Manages the day-to-day operations of Accounts Payable processes and staff, ensuring deadlines and quality standards are met
Provides guidance and support to staff on coding, invoice review, and system workflows
Supports issue resolution and escalation related to invoice processing, payments, and vendor inquiries
Oversees OCR/ICR (Optical/Intelligent Character Recognition) reviews for complex invoices to ensure accuracy and compliance
Serves as liaison between LBS, hospital sites, and suppliers to resolve discrepancies and facilitate invoice entry
Addresses process-related questions from staff and helps implement improvements for efficiency and accuracy
Monitors workload distribution, productivity, and quality metrics for the Accounts Payable team
Ensures compliance with organizational policies and procedures as well as healthcare and financial regulations
Maintains regular and reliable attendance and performs other duties as assigned
Requirements
Bachelor's degree (preferably in Supply Chain Operations or a related field) or equivalent experience
2+ years of experience in hospital or healthcare supply chain or accounts payable operations
Proven ability to manage a team, prioritize workload, and meet deadlines in a fast-paced environment
Strong problem-solving and analytical skills for resolving invoice and vendor-related issues
Advanced computer proficiency (Microsoft Excel, Oracle, or similar ERP systems preferred)
Accounts Payable Specialist role primarily remoting for Dayton Children's Hospital. Responsible for processing invoices and payments for goods and services purchased by the Hospital and its subsidiaries.
Accounts Payable Specialist providing accounting and administrative support for Sedgwick Temporary Housing. Responsible for processing payments, posting invoices, and ensuring timely transactions.
Accounts Payable Intern responsible for processing invoices and making timely payments. Join a dynamic team in Eindhoven focused on financial operations and supplier relationships.
Accounts Payable Specialist overseeing invoice processing and supplier payments for Fluke. Contributing to financial operations within a dynamic international team.
Junior Accounts Payable Specialist in CKH's Accounts Payable team handling multi - cultural accounting tasks. Responsible for invoice processing, record keeping, and account reconciliation in a boutique firm.
AR/AP Specialist joining OneRail's accounting team to support accounts payable and receivable activities. Seeking motivated individuals with foundational accounting experience in a fun, fast - paced environment.
Accounts Payable Executive assisting with vendor management and payment processes in a fast - paced environment. Collaborating with finance operations and internal stakeholders to ensure smooth onboarding and reporting.
Senior Administrator, Accounts Payable overseeing accounts payable projects for Vantage Data Centers. Managing invoicing and vendor relations and ensuring compliance with financial operations.
Manager of Accounts Payable overseeing vendor payments and employee expense reimbursements at PG&E. Ensures effective and accurate operation of accounts payable systems and processes.
Accounts Payable Rep managing payment processing and clerical support at West Virginia University Health System. Reconciling invoices and maintaining financial records in a hybrid work environment