Accounts Payable Manager - Remote

Community Health Systems; United States; Remote; USD 70,000 - 90,000; Full time

Job summary

Community Health Systems seeks an Accounts Payable Manager to oversee a diverse accounts payable function, manage a team, and ensure compliance and accuracy in financial processes. This role plays a crucial role in supporting the healthcare mission and offers a comprehensive benefits package.

Benefits

Health insurance

Flexible scheduling

401k and student loan repayment programs

Qualifications

• Minimum of 4-6 years of experience in accounts payable required.
• 1-3 years of advanced proficiency in Microsoft Excel including complex formulas.
• 1-3 years of experience with automation tools and techniques.

Responsibilities

• Lead and mentor a team of accounts payable professionals.
• Supervise the end-to-end accounts payable process.
• Implement and monitor controls to prevent errors and fraud.

Skills

Analytical

Problem-Solving

Effective Communication

Team Management

Education

Associate Degree

Bachelor's Degree in Accounting, Finance, or Business Administration

Tools

Oracle Cloud ERP

Microsoft Excel

Job description

The Accounts Payable Manager is responsible for overseeing a large and diverse accounts payable function, including managing a team of accounts payable professionals. This role encompasses the comprehensive management of invoice processing, payments, travel card administration, PCARD administration, auditing expense reports, sales and use tax compliance, and automation of uploads in Excel. The Manager will ensure seamless integration with Oracle Cloud ERP, drive process improvements, and maintain high standards of financial accuracy and compliance.

As an Accounts Payable Manager at Community Health Systems, you’ll play a vital role in supporting our purpose to help people get well and live healthier by providing safe, quality healthcare, building enduring relationships with our patients, and providing value for the people and communities we serve. Our team members enjoy a robust benefits package including health insurance, flexible scheduling, 401k and student loan repayment programs.

Essential Functions

• Lead, mentor, and develop a team of accounts payable professionals, including assigning responsibilities, setting performance goals, and conducting performance evaluations. Oversee recruitment, onboarding, and training of new team members.
• Foster a collaborative and high-performance work environment, ensuring team members are well-trained and motivated.
• Supervise the end-to-end accounts payable process, including invoice receipt, validation, approval, and payment execution.
• Ensure timely and accurate processing of invoices and payments, adhering to company policies and vendor agreements.
• Implement and monitor controls to prevent errors and fraud in the accounts payable function.
• Oversee the administration of corporate travel cards and PCARDS, including issuance, management, and reconciliation. Address and resolve issues related to travel card and PCARD usage, including discrepancies and unauthorized charges.
• Supervise the auditing of employee expense reports to ensure compliance with company policies and accuracy in expense reporting.
• Implement and maintain procedures for reviewing and approving expense reports, including travel, entertainment, and other business expenses.
• Manage the resolution of issues related to expense report discrepancies and policy violations.
• Oversee sales and use tax compliance within the accounts payable function, including accurate calculation, reporting, and payment.
• Support the preparation and filing of sales and use tax returns and resolve any related issues.
• Manage the automation of accounts payable processes, including the execution of Excel upload templates and procedures for integration with Oracle Cloud ERP.
• Identify opportunities for process improvements and automation to enhance operational efficiency.
• Collaborate with IT and ERP specialists to address system issues, implement updates, and optimize ERP integration.
• Ensure compliance with internal controls, company policies, and regulatory requirements related to accounts payable.
• Support internal and external audits by providing accurate documentation and explanations related to accounts payable processes and transactions.
• Identify and implement process improvements to streamline accounts payable operations and reduce processing times.
• Develop and review reports on accounts payable performance, including key metrics such as invoice processing times, payment accuracy, and outstanding liabilities.
• Maintain effective relationships with vendors, addressing and resolving issues related to payments, invoices, and contract terms.
• Track team KPI’s and SLA’s and communicate results throughout the organization.
• Performs other duties as assigned.
• Complies with all policies and standards.

Requirements:

• Associate Degree required
• Minimum of 4-6 years of experience in accounts payable required
• 1-3 years of advanced proficiency in Microsoft Excel, including experience with complex formulas, pivot tables, and data manipulation required
• 1-3 years of experience with automation tools and techniques for data integration and process optimization required

Preferences:

• Bachelor's Degree in Accounting, Finance, Business Administration, or a related field preferred
• 2-4 years in a management or leadership role preferred
• 1-3 years Experience with Oracle Cloud ERP preferred
• Healthcare industry experience preferred

Knowledge, Skills and Abilities

• Proficiency in Oracle Cloud ERP or similar enterprise resource planning systems.
• Analytical and problem-solving abilities.
• Effective communication and interpersonal skills.
• Ability to manage multiple priorities and work independently in a fast-paced environment.
• Strong leadership and management abilities, with experience in team development and performance management.
• Excellent problem-solving and analytical skills, with the ability to manage complex issues and make data-driven decisions.
• Effective communication and interpersonal skills, with the ability to collaborate with various stakeholders and build strong relationships.

This is a fully remote opportunity

We know it’s not just about finding a job. It’s about finding a place where you are respected, valued and where your work is purposeful and fulfilling. A place where your talent is recognized, professional development is encouraged and career advancement is possible.

Community Health Systems is one of the nation’s leading healthcare providers. Developing and operating healthcare delivery systems in 40 distinct markets across 15 states, CHS is committed to helping people get well and live healthier. CHS operates 71 acute-care hospitals and more than 1,000 other sites of care, including physician practices, urgent care centers, freestanding emergency departments, occupational medicine clinics, imaging centers, cancer centers and ambulatory surgery centers.

Job Info

• Job Identification 119385
• Job Category Finance and Accounting
• Job Schedule Full time
• Job Shift Day
• Locations 4000 MERIDIAN BOULEVARD, FRANKLIN, TN, 37067, US