St Joseph's Health

Manager, Vendor Optimization and Systems

Requisition ID
2024-24557
Shift
Day
Category
Hospital Administration
Shift Hours AM/PM
8:00 AM - 5:00 PM
Department
SJ FINANCE
Position Type
Regular Full-Time

Overview

St. Joseph’s Healthcare System is recognized for the expertise and compassion of its highly skilled and responsive staff. The combined efforts of the organization’s outstanding physicians, superb nurses, and dedicated clinical and professional staff have made us one of the most highly respected healthcare organizations in the state, the largest employer in Passaic County, and one of the nation’s “100 Best Places to Work in Health Care”.

 

Job Overview:

This position will be responsible for enhancing vendor communication, oversight of outsouced financial vendors, speifically, SAS Audit and Ardem. Serve as project lead for the Bank of America ACH and Purchasing Card program and act as a lead in the Oracle ERP system transition. Serve as the back up to the Accounts Payable Manager.

Qualifications

Bachelors degree required.

Seven to ten years of work experience required.

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