Procurement & Financial Analyst — Cost Savings & Vendors

Tcn Behavioral Health Services; Fairborn (OH); On-site; USD 40,000 - 56,000; Full time

Job summary

TCN Behavioral Health Services is seeking a procurement/accounting professional at its Fairborn, OH location. The role focuses on maintaining procurement records, tracking inventory, and ensuring policy compliance while collaborating with cross-functional teams to identify cost savings and process improvements.

Responsibilities include managing receivables, monitoring expenditures, and building strong vendor relationships; close work with Accounts Payable ensures timely payments to vendors.

Qualifications

• Education: Bachelor degree with concentration in Accounting, Finance, Procurement or comparable knowledge
• Experience: 3+ years of experience in Accounting and or Procurement. At least 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 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 knowledge

Job description

TCN Behavioral Health Services is seeking a procurement/accounting professional at its Fairborn, OH location. The role focuses on maintaining procurement records, tracking inventory, and ensuring policy compliance while collaborating with cross-functional teams to identify cost savings and process improvements.

Responsibilities include managing receivables, monitoring expenditures, and building strong vendor relationships; close work with Accounts Payable ensures timely payments to vendors.