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)
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