Your Leadership in Action
The Accounts Payable (AP) Manager leads a high‑performing team to ensure accurate, timely payments while driving internal operational support, strong vendor partnerships, effective controls, and responsible stewardship of Munson Healthcare assets.
Oversees end‑to‑end Accounts Payable operations to ensure timely, accurate invoice processing, strong internal controls, optimized payment methods, and adherence to cybersecurity best practices.
Drives process improvement and system integration across Accounts Payable, Finance, and Supply Chain to improve efficiency, accuracy, and transaction flow.
Manages financial oversight and reporting activities, including AP aging and metrics analysis, oversight of the accrued receipts process, and ensuring liabilities are accurately reflected in financial statements.
Serves as a key liaison and relationship manager with vendors and internal stakeholders, including Finance and NMSA Purchasing, to support effective collaboration and issue resolution.
Ensures compliance with audit and regulatory requirements, including external audit support, Form 1099 reporting, and providing required information to state and federal agencies.