Finance - Provider Payment & Accounts Payable Supervisor

Monitor and maintain quality control procedures for weekly provider payments, reviewing transactions for accuracy and resolving discrepancies. Supervise payment processing staff by assigning work, providing training, and monitoring performance to ensure service levels and departmental goals are achieved. Prepare provider payment statistics, management reports, and ad hoc analyses to support operational decision-making while coordinating correspondence for overpayments, stale-dated checks, and payment adjustments. Review and approve stop-payment requests, garnishments, and other deductions, ensuring compliance with contract requirements and agency policies. Assist with testing, implementation, and ongoing enhancements of accounting systems, and support quarterly and annual audits by providing documentation and corrective action plans.