Emory Healthcare
Corporate Director, Supply Chain - Procure-to-Pay
Emory Healthcare, Atlanta, Georgia, United States, 30301
Supply Chain Procure-to-Pay Leader
Be inspired. Be rewarded. Belong. At Emory Healthcare. At Emory Healthcare we fuel your professional journey with better benefits, valuable resources, ongoing mentorship and leadership programs for all types of jobs, and a supportive environment that enables you to reach new heights in your career and be what you want to be. We provide: Comprehensive health benefits that start day 1 Student Loan Repayment Assistance & Reimbursement Programs Family-focused benefits Wellness incentives Ongoing mentorship, development, and leadership programs And more Work Location: Atlanta, GA Description
The Supply Chain Procure-to-Pay (P2P) Leader is responsible for overseeing the end-to-end Procure-to-Pay process for the organization, ensuring operational excellence, compliance, and cost-effectiveness from requisition through payment. This leader develops and implements P2P strategies, optimizes workflows, and leverages technology to drive efficiency and transparency across procurement, accounts payable, and vendor management functions. As a critical connector between Supply Chain, Finance, and operational stakeholders, the P2P Leader ensures that the organizations purchasing, invoice processing, and payment operations are efficient, well-controlled, and strategically aligned with organizational goals. Strategy & Leadership
Develop and implement the organizations P2P strategy in alignment with supply chain and financial objectives Lead, mentor, and develop the P2P team, fostering a culture of collaboration, accountability, and continuous improvement Partner with leaders across Supply Chain, Finance, IT, and Operations to ensure P2P processes meet evolving business needs Procurement & Vendor Management
Oversee all procurement processes, ensuring adherence to policies, regulations, and contractual requirements Manage and strengthen vendor relationships, negotiating favorable terms and identifying opportunities for cost savings. Ensure effective supplier performance monitoring and resolution of procurement-related issues Accounts Payable & Payment Processing
Oversee accounts payable operations, ensuring invoices are processed accurately and payments are issued on time Resolve invoice and payment discrepancies in collaboration with procurement, vendors, and finance teams Implement and maintain payment scheduling practices to optimize cash flow and vendor satisfaction Process Optimization & Automation
Analyze the full P2P process to identify inefficiencies, bottlenecks, and opportunities for improvement Lead the implementation of technology solutions and automation tools to streamline procurement and payment workflows Promote best practices and standardization of P2P procedures across the organization Compliance & Risk Management
Ensure P2P activities comply with all applicable laws, regulations, and internal controls Proactively identify and mitigate risks associated with procurement, payment processing, and vendor management Enforce organizational policies and ensure adherence to financial controls Data Analysis & Reporting
Track, analyze, and report on P2P performance metrics (KPIs) to identify trends, risks, and opportunities Use financial and operational data to inform decision-making and measure the impact of process improvements Provide regular performance reports and recommendations to senior leadership Travel: Travel between operating units may be required Work Type: Onsite employee Minimum Required Qualifications:
Education: Bachelors degree in Finance, Supply Chain Management, Business Administration, or related field required Experience:
Minimum 8 years of progressive experience in supply chain procurement, finance operations, or P2P-focused roles Minimum of 5 years of leadership experience Deep understanding of the purchase order lifecycle, accounts payable processes, and financial controls. Proven success in managing cross-functional teams and driving large-scale process improvements
Skills, Abilities and Knowledge:
Proficiency with ERP systems (NetSuite, SAP, Oracle, Workday) and P2P automation tools Advanced analytical and problem-solving skills, with a data-driven approach to decision-making Exceptional communication, stakeholder management, and negotiation skills Knowledge of process improvement methodologies such as Lean, Six Sigma, or Kaizen preferred Ability to manage multiple priorities in a fast-paced environment with high attention to detail Performance Metrics:
Reduction in invoice processing time and payment cycle durations Increased percentage of on-time payments to vendors Achievement of targeted cost savings through improved procurement processes Vendor satisfaction and performance improvement Successful implementation of P2P process automation initiatives Preferred Qualifications:
Education: Masters degree in Finance, Supply Chain Management, Business Administration, or related field preferred Experience: 10 years of experience in supply chain management Join Our Team Today!
Emory Healthcare (EHC), part of Emory University (EUV), is the most comprehensive academic health system in Georgia and the first and only in Georgia with a Magnet designated ambulatory practice. We are made up of 11 hospitals-4 Magnet designated, the Emory Clinic, and more than 425 provider locations. The Emory Healthcare Network, established in 2011, is the largest clinically integrated network in Georgia, with more than 3,450 physicians concentrating in 70 different subspecialties. Additional Details
Emory is an equal opportunity employer, and qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law. Emory Healthcare is committed to providing reasonable accommodations to qualified individuals with disabilities upon request. To request this document in an alternate format or to request a reasonable accommodation, please contact Emory Healthcare's Human Resources at careers@emoryhealthcare.org. Please note that one weeks advance notice is preferred.
Be inspired. Be rewarded. Belong. At Emory Healthcare. At Emory Healthcare we fuel your professional journey with better benefits, valuable resources, ongoing mentorship and leadership programs for all types of jobs, and a supportive environment that enables you to reach new heights in your career and be what you want to be. We provide: Comprehensive health benefits that start day 1 Student Loan Repayment Assistance & Reimbursement Programs Family-focused benefits Wellness incentives Ongoing mentorship, development, and leadership programs And more Work Location: Atlanta, GA Description
The Supply Chain Procure-to-Pay (P2P) Leader is responsible for overseeing the end-to-end Procure-to-Pay process for the organization, ensuring operational excellence, compliance, and cost-effectiveness from requisition through payment. This leader develops and implements P2P strategies, optimizes workflows, and leverages technology to drive efficiency and transparency across procurement, accounts payable, and vendor management functions. As a critical connector between Supply Chain, Finance, and operational stakeholders, the P2P Leader ensures that the organizations purchasing, invoice processing, and payment operations are efficient, well-controlled, and strategically aligned with organizational goals. Strategy & Leadership
Develop and implement the organizations P2P strategy in alignment with supply chain and financial objectives Lead, mentor, and develop the P2P team, fostering a culture of collaboration, accountability, and continuous improvement Partner with leaders across Supply Chain, Finance, IT, and Operations to ensure P2P processes meet evolving business needs Procurement & Vendor Management
Oversee all procurement processes, ensuring adherence to policies, regulations, and contractual requirements Manage and strengthen vendor relationships, negotiating favorable terms and identifying opportunities for cost savings. Ensure effective supplier performance monitoring and resolution of procurement-related issues Accounts Payable & Payment Processing
Oversee accounts payable operations, ensuring invoices are processed accurately and payments are issued on time Resolve invoice and payment discrepancies in collaboration with procurement, vendors, and finance teams Implement and maintain payment scheduling practices to optimize cash flow and vendor satisfaction Process Optimization & Automation
Analyze the full P2P process to identify inefficiencies, bottlenecks, and opportunities for improvement Lead the implementation of technology solutions and automation tools to streamline procurement and payment workflows Promote best practices and standardization of P2P procedures across the organization Compliance & Risk Management
Ensure P2P activities comply with all applicable laws, regulations, and internal controls Proactively identify and mitigate risks associated with procurement, payment processing, and vendor management Enforce organizational policies and ensure adherence to financial controls Data Analysis & Reporting
Track, analyze, and report on P2P performance metrics (KPIs) to identify trends, risks, and opportunities Use financial and operational data to inform decision-making and measure the impact of process improvements Provide regular performance reports and recommendations to senior leadership Travel: Travel between operating units may be required Work Type: Onsite employee Minimum Required Qualifications:
Education: Bachelors degree in Finance, Supply Chain Management, Business Administration, or related field required Experience:
Minimum 8 years of progressive experience in supply chain procurement, finance operations, or P2P-focused roles Minimum of 5 years of leadership experience Deep understanding of the purchase order lifecycle, accounts payable processes, and financial controls. Proven success in managing cross-functional teams and driving large-scale process improvements
Skills, Abilities and Knowledge:
Proficiency with ERP systems (NetSuite, SAP, Oracle, Workday) and P2P automation tools Advanced analytical and problem-solving skills, with a data-driven approach to decision-making Exceptional communication, stakeholder management, and negotiation skills Knowledge of process improvement methodologies such as Lean, Six Sigma, or Kaizen preferred Ability to manage multiple priorities in a fast-paced environment with high attention to detail Performance Metrics:
Reduction in invoice processing time and payment cycle durations Increased percentage of on-time payments to vendors Achievement of targeted cost savings through improved procurement processes Vendor satisfaction and performance improvement Successful implementation of P2P process automation initiatives Preferred Qualifications:
Education: Masters degree in Finance, Supply Chain Management, Business Administration, or related field preferred Experience: 10 years of experience in supply chain management Join Our Team Today!
Emory Healthcare (EHC), part of Emory University (EUV), is the most comprehensive academic health system in Georgia and the first and only in Georgia with a Magnet designated ambulatory practice. We are made up of 11 hospitals-4 Magnet designated, the Emory Clinic, and more than 425 provider locations. The Emory Healthcare Network, established in 2011, is the largest clinically integrated network in Georgia, with more than 3,450 physicians concentrating in 70 different subspecialties. Additional Details
Emory is an equal opportunity employer, and qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law. Emory Healthcare is committed to providing reasonable accommodations to qualified individuals with disabilities upon request. To request this document in an alternate format or to request a reasonable accommodation, please contact Emory Healthcare's Human Resources at careers@emoryhealthcare.org. Please note that one weeks advance notice is preferred.