Community Health Systems Accounts Payable Disbursements Audit Supervisor in Franklin, Tennessee


CHSPSC, LLC is one ofthe leading operators of general acute care hospitals. The organization'saffiliates own, operate, or lease 206 hospitals in 29 states, with an aggregateof approximately 31,000 licensed beds. The consolidated organization owns andleases community hospitals that offer quality, cost-effective healthcareincluding a range of inpatient medical and surgical services, outpatienttreatment and skilled nursing care. In over 60 percent of the marketsserved, CHSPSC, LLC-affiliated hospitals are the sole provider of healthcareservices.

CHSPSC, LLC seeks a Accounts Payable Audit Supervisor for its Antioch, TN, CaneRidge, Supply ChainShared Services team.


TheAP Audit Supervisor reviews preliminary transactions and confirms adherence toCHS policy and control. Additionally,the AP Audit Supervisor will assist in both established and impromptupre-audits and post-audits for any AP activity deemed necessary to ensure propermonitoring and governance over the AP process. The AP Audit Supervisor isresponsible for assisting the AP Disbursement Manager in managing the entiredisbursements team and their processes.

Essential Duties andResponsibilities:

--{PS..0}• --{PS..1}Reviewpayment requests according to CHS policy. Review all payments in excess of acertain dollar amount and randomly selected payments below under theestablished dollar threshold.

--{PS..2}• --{PS..3}Communicateissues to the appropriate AP personnel

--{PS..4}• --{PS..5}Elevatekey audit issues to the AP Manager

--{PS..6}• --{PS..7}Assistin performing an audit of any AP process deemed necessary to ensure propermonitor and controls are in pace and or being adhered to.

--{PS..8}• --{PS..9}Provideexcellent customer service to all, including vendors, operating facilities,corporate headquarters, and SCSC teammates.

--{PS..10}• --{PS..11}Ensureall CHS and SCSC policies, processes, and procedures are clearly defined,updated and documented



--{PS..0}• --{PS..1}Highschool diploma or equivalent

--{PS..2}• --{PS..3}PriorAccounts Payable (AP) experience or strong knowledge of the AP process


--{PS..4}• --{PS..5}SharedService / Multi-unit AP environment experience

--{PS..6}• --{PS..7}Abilityto manage multiple requirements and meet stringent deadlines

--{PS..8}• --{PS..9}LawsonERP experience

--{PS..10}• --{PS..11}Imagingand / or OCR technology experience

--{PS..12}• --{PS..13}Healthcareindustry experience

Job: Corporate Positions

Organization: Supply Chain Shared Services Center

Location: TN-Franklin

Requisition ID: 1839386

This organization does not discriminate in any way to deprive any person of employment opportunities or otherwise adversely affect the status of any employee because of race, color, religion, sex, sexual orientation, genetic information, gender identity, national origin, age, disability, citizenship, veteran status, or military or uniformed services, in accordance with all applicable governmental laws and regulations. In addition, the facility complies with all applicable federal, state and local laws governing nondiscrimination in employment.