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At BayCare, we are proud to be one of the largest employers in the Tampa Bay area. Our network consists of 16 community-based hospitals, a long-term acute care facility, home health services, outpatient centers and thousands of physicians. With the support of more than 30,000 team members, we promote a forward-thinking philosophy that’s built on a foundation of trust, dignity, respect, responsibility and clinical excellence.

Your role within the team:

+ Analyze discrepancies that prevent accurate and timely invoice payment.

+ Facilitate communication between suppliers, Procurement, and departments to resolve issues.

+ Make critical decisions using insights gathered from research and analysis.

+ Ensure adequate controls to safeguard BayCare assets and prevent unauthorized payments, overpayments, and expense abuse.

+ Identify repetitive invoice problems, performs root-cause analysis, and partners with management to implement system-wide resolutions.

Qualifications

Experience:

+ **Required:** 7 years in Accounts Payable; OR 2 years relevant experience with a Bachelor’s degree.

+ **Preferred:** 3 years in an Analyst role in a related field.

Education:

+ **Required:** High School Diploma with 7 years Accounts Payable experience; OR Bachelor’s Degree with 2 years Accounting/Finance experience.

Facility:

BayCare Systems Office

**Location:** Clearwater, FL

**Status:** PRN (as needed), Exempt: No

**Shift Hours:** 8am-5pm

**Shift:** Shift 4

Shift 1 = Days, 2 = Evenings, 3 = Nights, 4 = Varies

**Weekend Work:** No

**On Call:** No

**How often will this team member be working remotely?** Hybrid

Equal Opportunity Employer Veterans/Disabled

**Position** Accounts Payable Exception Analyst

**Location** Clearwater:BayCare Sys Office West | Business and Administrative | PRN

**Req ID** 126857