Lead Supplier Accounts Specialist

Lead Supplier Accounts Specialist responsible for directing supplier accounts work, ensuring accurate and timely processing of supplier invoices and payment requests, managing high-value supplier accounts, and supporting month-end/year-end close with accruals and reconciliations. Collaborates across supply chain functions and with BH stakeholders to maintain supplier relationships and support uninterrupted patient care. Performs auditing and verification of invoices, responds to payment inquiries, and contributes to SOPs and internal controls. Provides training and mentorship to peers, and drives cross-functional improvement projects while ensuring accurate financial reporting and compliance.