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DescriptionSummary:The Accounts Payable Specialist Lead is a system, staff level position responsible for providing day to day support to the AP department as well as performs as subject matter expert regarding accounts payable processes within a multi-organizational environment with emphasis on, but not limited to invoice workflow. This position interfaces closely with key business users including Procurement, Materials Management and the Accounts Payable Shared Services teams to understand their needs and collaborate on continued process improvement and automation initiatives. This also includes accountability for providing guidance and training to Christus Associates responsible for processing invoices for their respective region. This encomp
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