Supplier Accounts Specialist -PD
About The Position
Brown University Health (BH) employees are expected to embrace and successfully role model our Shared Values of Compassion, Accountability, Respect, and Excellence; as these values guide our everyday actions with patients, customers, and one another. Under the supervision of BH Finance and Supply Chain Leadership - Supplier Accounts Specialist is responsible for the accurate and timely processing of supplier invoices and payment requests in support of clinical and non-clinical operations, continually driving to improved quality and greater efficiency. Performance must provide a high-level of customer service and operational support to the caregivers and departments Supply Chain supports across BH facilities.
Requirements
- Microsoft Office products, especially Excel
- Communication skills (verbal, written, visual)
- Adaptability and problem-solving skills in a fast-paced environment
- People skills to effectively represent BH and Supply Chain in interactions with all levels of personnel within and outside the organization.
- Associate Degree or equivalent combination of education, training, and experience
Nice To Haves
- Familiarity with healthcare procurement systems and supplier requirements is preferred
- Experience with ERP systems (e.g., Oracle, Workday, PeopleSoft, or Epic) is an advantage.
Responsibilities
- Works closely across supply chain functions and with BH stakeholders to maintain effective supplier relationships and support uninterrupted patient care:
- Reviews and processes supplier invoices and other internal and external payment requests with a high level of accuracy.
- Ensures invoices are matched with purchase orders and supporting documentation.
- Resolves issues, exceptions, and discrepancies promptly.
- Effectively communicates with suppliers to verify billing accuracy and respond to payment inquiries.
- Collaborates with requestors to verify the receipt and usage of orders, as necessary.
- Monitors statements and outstanding balances for aging payment requests.
- Fervently maintains applicable records and files per standard processes and policy.
- Supports internal and external audits, if requested.
- Performs other duties and responsibilities as required including duties of peers to assist with workload.
- Refers specific complex problems to leadership when clarification or guidance is required.
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What This Job Offers
Career Level
Entry Level
Education Level
Associate degree
