Financial Analyst and Procurement Specialist

Tcn Behavioral Health Services Inc; Fairborn (OH); On-site; USD 55,000 - 75,000; Full time

Job summary

Tcn Behavioral Health Services Inc in Ohio seeks a qualified professional with 3+ years in Accounting or Procurement to maintain procurement records, track inventory, and ensure policy compliance. The role collaborates cross-functionally to identify cost savings and optimize purchasing processes, while coordinating accounts receivable and vendor payments on a weekly cycle.

Experience in the not-for-profit sector is preferred; the candidate will develop vendor relationships and work closely with

Qualifications

• Bachelor degree with concentration in Accounting, Finance, Procurement or comparable knowledge
• 3+ years of experience in Accounting and/or Procurement
• 2-5 years of experience within the not-for-profit sector

Responsibilities

• Maintains accurate procurement records and tracks inventory levels.
• Ensures compliance with procurement policies and regulations.
• Collaborates with cross-functional teams to identify cost savings opportunities and process improvements.
• Manages accounts receivable checks/cash to ensure they are properly recorded and deposited on a weekly basis.
• Monitors cost analysis expenditures within items being purchased at TCN locations.
• Develops and maintains relationships with vendors and suppliers.
• Works closely with Accounts Payable to ensure all purchase requisitions are accounted for before processing timely payments to vendors.

Skills

Accounting

Procurement

Vendor management

Cost analysis

Cross-functional collaboration

Accounts payable

Education

Bachelor’s degree in Accounting/Finance/Procurement

Job description

Maintains accurate procurement records and tracks inventory levels.Ensures compliance with procurement policies and regulations.Collaborates with cross-functional teams to identify cost savings opportunities and process improvements.Manages account receivable checks/cash to ensure they are properly recorded and deposited on a weekly basis.Monitors cost analysis expenditures within items being purchased at TCN locations.Develops and maintains relationships with vendors and suppliers.Works closely with Accounts Payable to ensure all purchase requisitions (PR) are accounted for before processing timely payments to vendors.Education: Bachelor degree with concentration in Accounting, Finance, Procurement or comparable knowledgeExperience: 3+ years of experience in Accounting and or Procurement. At least 2-5 years of experience within the not for profit sector.Certification: N/AOther: N/A