ESSENTIAL DUTIES AND RESPONSIBILITIES: Manage daily processing of operations and management meetings. Process and procedure coordination with other business departments. Correspondence (e-mail, memorandums, phone calls). Coordination of initiatives and procedures with other departments and/or vendors. Manage the efforts of department Supervisors, Leads and Accounts Payable Processors. Manage the oversight for daily processing operations consisting of over 55,000 invoices monthly. Facilitate and monitor invoice processing for payment; schedule payments. Develop and provide procedure and policy guidance to Processors. Resolve external procedural and policy issues with vendors and Total Renal Care (TRC) facilities. Review management reports and institute corrective action. Conduct performance evaluations and personnel counseling. Oversee the interface with IS management on Accounts Payable system performance. Conduct feasibility analyses, coordinate actions, develop plans for all electronic commerce (EC) related implementation. Other duties as assigned. Here is what you can expect when you join our Village: A "community first, company second" culture based on Core Values that really matter. Clinical outcomes consistently ranked above the national average. Award-winning education and training across multiple career paths to help you reach your potential. Performance-based rewards based on stellar individual and team contributions. A comprehensive benefits package designed to enhance your health, your financial well-being and your future. Dedication, above all, to caring for patients suffering from chronic kidney failure across the nation. Requirements
Required:
Bachelors degree required 2View the Original article
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