DescriptionSummary:Responsible for acting as the liaison between CHRISTUS Health Shared Service Procure-to-Pay Agents, Accounts Payable Agents, Corporate Procurement and Ministry Organization's receiving staff and the Vendor. This manager will manage a team of associates to ensure payment runs are generated and completed timely. Working closely with other AP Managers to resolve potential payment issues. Reviewing reports to ensure all invoices and credit memos are included on payment runs and credit balance vendors are contacted for refunds. Performing daily reconciliations to ensure AP and Treasury are in balance. Managing associates to ensure they work closely with our Vendors and other business departments to ensure all payment runs and repor
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