Be a part of a world-class academic healthcare system as a Supplier Analyst in the Accounts Payable Department. This position will be primarily a work from home opportunity with the requirement to come onsite as needed. The role is responsible for overseeing and maintaining the integrity of supplier data within the Oracle ERP system, ensuring compliance with IRS reporting requirements and organizational policies.
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USD/year
USD/year
As a member of the accounting team, you will work closely with different departments including Customer Service, Sales, Operations, and the Executive team to manage the collections process, reduce delinquencies, and improve collections and A/R Aging, while maintaining positive communications with customers.