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UPMC is looking for a Procure to Pay Analyst to support our US Steel Tower.
This FT position works Monday- Friday, standard daylight hours.
Purpose: Corporate Accounts Payable provides services to all integrated facilities and supports the following Procure to Pay functions: Vendor Management, eProcurement, Invoice Entry and Approval, Disbursements, Credit Management, Travel and Business Expense, Physician CME, Participant Payment Programs, Vendor Inquiries and provides direction on the appropriate Procure to Pay pathways. Corporate Accounts Payable works under the direction of Supply Chain Management. The Procure to Pay Analyst has the responsibility to be the single point of contact for inquires relating to Procure to Pay functions from internal and external customers. The individual will support and assist with development and implementation of Supply Chain initiatives that reduce operational cost and improve service levels. They will focus on the remediation of operational procure to pay process gaps by determining root cause and implementing corrective actions. The Procure to Pay Analyst must collaborate effectively while managing multiple tasks, tight deadlines, and high pressure situations. Responsibilities:
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