Procurement & Finance Analyst: Cost Savings & Compliance

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

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