Job Summary
Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine. Working for this leading academic medical center means collaboration with top clinical, technical and business professionals across all disciplines. Today, someone will make a breakthrough, heal a heart, deliver hopeful news, and give comfort and reassurance. Our employees shape our future each day. Are you living your life's work?
Location
3535 Market Street, Philadelphia, PA
Hours
Monday‑Friday, 8‑hour days
Summary
- The Manager, Accounts Payable, is responsible for the core business processes of the Accounts Payable work stream; processing purchase order related invoices. The Manager will oversee all invoice management activities (matching, approvals, reconciliation, payment scheduling, fast‑payment discount capture, charge‑backs, and adjustments). The Manager is responsible for credit hold resolution, including root‑cause analysis and process improvement recommendations, vendor relations and customer service. The Manager will also develop and deliver training programs for team members and UPHS Department Requestors, and produce analytical and performance data for team members and other stakeholders.
Responsibilities
- Develop and maintain relationships with peer partners in Corporate and entity SCM.
- Direct the day‑to‑day activities of the Invoice Processing Team.
- Recruit, develop and educate competent and versatile staff.
- Ensure invoices are processed in accordance with UPHS Policies and procedures.
- Liaise with Corporate and Entity Materials Management to review and resolve discrepant invoices, including IRN, RNI, MNR and cost messages.
- Resolve vendor credit holds expediently.
- Identify and report invoice trends to entity management.
- Work with Department Leadership to identify unique payment solutions as needed.
- Perform duties in accordance with Penn Medicine and entity values, policies, and procedures.
- Complete other duties as assigned to support the unit, department, entity, and health system organization.
Qualifications
- Bachelor's degree or 7+ years of management experience leading a large Accounts Payable department using an ERP system (Required).
- 2+ years of using Lawson/Infor System AP application (Preferred).
Benefits
We offer a comprehensive compensation and benefits program that includes one of the finest prepaid tuition assistance programs in the region. Employees are actively engaged and committed to our mission, and are supported with health, wellness and professional development benefits.
EEO Statement
We are an Equal Opportunity employer. Candidates are considered for employment without regard to race, ethnicity, color, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, marital status, familial status, genetic information, domestic or sexual violence victim status, citizenship status, military status, status as a protected veteran, or any other status protected by applicable law.