AP & Procurement Specialist managing accounts payable workflows and vendor payments in healthcare setting. Supporting procurement practices and maintaining supply availability for clinical and administrative departments.
Responsibilities
Process high-volume invoices, ensuring accurate coding to departments, service lines, and cost centers.
Match invoices to purchase orders and receiving documentation within established approval workflows.
Prepare weekly payment runs (ACH, check, credit card) and maintain accurate AP records.
Reconcile vendor statements and resolve discrepancies promptly.
Support month-end close by preparing AP aging, accruals, and supporting schedules.
Maintain vendor tax documents (W-9s) and assist with annual 1099 processing.
Ensure AP processes follow healthcare compliance standards (e.g., Stark, Anti-Kickback considerations when applicable).
Assist in purchase order creation and submission to key vendors.
Coordinate with FP&A and Operations to forecast patient supply needs and avoid stockouts of essential items.
Track delivery timelines, monitor backorders, and communicate delays to department leaders.
Support inventory control efforts, where needed.
Requirements
Associate’s or Bachelor’s degree in Accounting, Finance, Business, Supply Chain, or related field preferred.
5+ years of experience in Accounts Payable or Procurement, ideally within the healthcare industry (clinic, hospital, long-term care, or medical supply environment).
Knowledge of healthcare purchasing processes, vendor dynamics, and supply chain terminology.
Experience with ERP and inventory management systems (Sage Intacct).
Strong Excel skills (pivot tables, VLOOKUP).
Excellent communication, organization, and problem-solving abilities.
Ability to thrive in a fast-paced clinical environment with shifting priorities.
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