DescriptionSummary:The Procurement to Pay Expediter Role is a system level position responsible for the resolution of all invoice to payment discrepancies including, but not limited to: open receipts and invoices related to the procurement of supplies, equipment and services for assigned CHRISTUS Health ministry organizations and affiliates, and managing all credit or threat of credit hold alerts from internal or external sources. The P2P Expediter investigates, analyzes, resolves or coordinates resolution of issues. This position acts as a liaison between CHRISTUS Health Shared Service Procure-to-Pay Agents, Accounts Payable Agents, Corporate Procurement, and Ministry Organization's receiving staff and Vendor Representatives. It includes respon
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National Medical Association | 8403 Colesville Road, Suite 820, Silver Spring, MD 20910 | 202-347-1895