Job Description

Job Description

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General Description

Responsible to oversee the daily activities and operations of the accounts payable function for a multi-entity hospital system processing over 15,000 accounts payable invoices monthly. Also responsible for managing the expense reimbursement, Purchase/Procurement Card, and credit card programs.

Essential Job Duties

  • Supervise accounts payable staff ensuring processes are followed in accordance with company policies.
  • Responsible for setting and facilitating department goals and objectives.
  • Responsible for integrating new entities into Accounts Payable process.
  • Analyze invoices and expense report trends, posting accuracy, and eligibility for payment.
  • Review professional services contracts and payments to ensure compliance with contract and company policies.
  • Responsible for oversight of accounts payable staff verifying sales taxes per vendor invoices are captured and paid ...

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