The Financial Systems Support position functions under the direction of the Manager - Financial Systems for the Sisters of Charity of Leavenworth Health System (SCLHS) by:
Supporting all general financial systems and financial system end-users for the SCL Health System Affiliates.
Providing the daily operational support for the financial systems of the System Office Finance Department.
Accounts Payable Interfaces and uploads – format, load, resolve errors, and interface Patient refunds and other non-PO Invoices into Lawson. Facilitate migration of new vendors to AP upload process.
General Ledger Interfaces and uploads – Format, load, resolve errors and interface revenue and other general ledger journal entry files into Lawson.
Report Creation and Distribution – Create, submit and distribute monthly Accounts payable and General Ledger related reports to end-users.
LBI user set-up – Review, submit and track Lawson Business Intelligence (LBI) user access request forms.
End-user support and training – Triage, resolve and/or escalate end-user Finance Lawson and Perceptive Software related questions, issues and/or problems. Validate and set-up Accounting Unit – Account relationships.
Education: Bachelor’s degree in finance, accounting, business administration or related field. Additional studies in computer science or information services preferred.
Experience: A minimum of Three plus year of experience in a financial or accounting position in a complex business environment with multiple business units.
• Experience with Lawson or other Enterprise Resource Planning (ERP) System preferred
• Experience in Microsoft Excel and Excel Macros preferred.
• Experience with System Interfaces preferred.
• Demonstrated progressive responsibilities and growth over time preferred.