New

SCM Payment Coordinator

Allina Health
United States, Minnesota, Minneapolis
Nov 13, 2024
Number of Job Openings Available: 1 Date Posted: November 12, 2024 Department: 16001120 Allina Accounts Payable Services Shift: Day (United States of America) Shift Length: 8 hour shift Hours Per Week: 40 Union Contract: Non-Union Weekend Rotation: None Job Summary: Allina Health is a not-for-profit health system that cares for individuals, families and communities throughout Minnesota and western Wisconsin. If you value putting patients first, consider a career at Allina Health. Our mission is to provide exceptional care as we prevent illness, restore health and provide comfort to all who entrust us with their care. This includes you and your loved ones. We are committed to providing whole person care, investing in your well-being, and enriching your career. Key Position Details: This is a hybrid/remote role with the expectation to report onsite at the Allina Commons one day a week. Full-time, 1.0 FTE (80 hours per 2-week pay period) No weekends--No major Holidays Benefit Eligible Job Description: Organizes, coordinates, and maintains the day-to-day working components of the payment process, including the P-Card program and single use credit card program, in order to assure end user needs are met as well as overall program objectives. Assists in the development and implementation of plans and policies, imparts knowledge and coordinates activities. Principle Responsibilities Establishes new P-Cardholders and train new cardholders. Resolves all outstanding audit findings. Ongoing development and maintenance of the overall payment strategy, including the P-card program infrastructure for software and system controls. Establishes and refine, as needed, all payment-related policies and procedures Understands and keeps project progress tracking documents Develops, maintains, and reports on measuring and monitoring tools. Applies strategic planning concepts to work. Works closely with Treasury, Accounting, Resource Management, Information Technology, and external supplies on all transactions and issues. Coordinates and integrates project tasks. Determines task resource requirements and facilitate issue resolution. Other duties as assigned. Required Qualifications Associate's or Vocational degree in a related field 2+ years of related experience 0 to 2 years of working knowledge of payment processes including procurement care programs involving cardholder and ghost accounts Physical Demands Sedentary: Lifting weight Up to 10 lbs. occasionally, negligible weight frequently