Job Description:
Artificial Intelligence; Advanced Technology; The very best in patient care. With decades of expertise, RadNet is Leading Radiology Forward. With dynamic cross-training and advancement opportunities in a team-focused environment, the core of RadNet’s success is its people with the commitment to a better healthcare experience. When you join RadNet as a Director of Global Invoice and Payment Processing, you will be joining a dedicated team of professionals who deliver quality, value, and access in the 21st century and align all stakeholders- patients, providers, payors, and regulators to achieve the best clinical outcomes.
YOU WILL:
Strategic Leadership, Governance & SOX Compliance
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Provide strategic direction and oversight of the global accounts payable function, including invoice automation processing, vendor master data, vendor on-boarding, payment execution and intercompany settlements.
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Design, implement, and maintain a robust internal control framework over AP processes in compliance with SOX, FAAP, and company policies.
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Own AP-related SOX controls, including control design, documentation, testing support, remediation, and ongoing monitoring.
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Act as primary AP liaison for Internal Audit, external auditors, and SOX advisors; ensure timely and effective audit responses.
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Ensure consistent application of AP policies and controls across subsidiaries.
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Serve as a key partner in month-end, quarter-end, and year-end close activities, including reconciliations, and audit support.
Operational Excellence & Financial Close
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Lead and continuously improve AP processes to increase efficiency, accuracy and timeliness, leveraging automation and best practices.
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Oversee high-volume transaction processing through US and off-shore teams while maintaining service-level standards and strong vendor relationships.
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Monitor and manager global AP aging, vendor balances, and payment terms to optimize cash flow.
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Establish and track KPIs related to cycle time, invoice accuracy, exception rates and audit findings.
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Ensure timely and accurate AP close activities, including accruals, reconciliations, cutoff procedures, and flux analysis
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Proactively identify and resolve systemic issues impacting accuracy, efficiency, or compliance.
Technology & Process Improvement
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Own AP systems and tools, including ERP and invoice automation platforms, in a controlled public-company environment.
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Identify opportunities to streamline workflows, reduce manual processes, and enhance data quality and reporting.
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Lead AP-related system implementations, upgrades, and integrations.
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Lead AP-related acquisitions on-boarding.
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Develop and track KPIs to measure performance, productivity, and control effectiveness.
People Leadership
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Lead, coach, and develop a high-performing AP team, fostering accountability, collaboration, and professional growth.
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Establish clear roles, responsibilities, and performance expectations aligned with organizational goals.
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Build a strong control-conscious culture with clear roles, responsibilities, and escalation paths.
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Develop succession plans and ensure appropriate staffing models to support business growth and global scale.
Cross-Functional Partnership
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Partner closely with Procurement to align vendor onboarding, contract compliance, three-way match controls, and purchase-to-pay alignment.
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Collaborate with Treasury on global payment execution, cash forecasting, banking relationship, and risk mitigation.
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Work with Tax, Finance and Legal teams to support global indirect tax compliance, withholding requirements, and vendor documentation.
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Act as a trusted advisor to internal stakeholders and business leaders on AP policies, issue resolution, and process optimization.
If You Are:
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Passionate about patient care and exercise sound judgement and an ability to remain professional in all situations.
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You demonstrate effective and professional communication, interpersonal skills and respect with patients, guests & colleagues.
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You have a structured work-approach, understand complex problems and you are able to prioritize work in a fast-paced environment.
To Ensure Success in This Role, You Must Have:
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Bachelor’s degree in Accounting, Finance, or related field.
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10+ years of progressive accounts payable or accounting experience, including 5+ years in a leadership role.
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Demonstrated experience operating in a public company, SOX-regulated environment.
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Strong knowledge of AP processes, internal controls, audit requirements and financial close processes.
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Experience managing global AP operations across multiple entities and currencies.
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Experience with large ERP systems.
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Proven ability to lead teams in a fast-paced, high-volume environment.
Preferred Skills and Experience
- Experience leading global shared services or outsourced AP models.
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Experience in a multi-entity or global organization.
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Background in AP automation and digital transformation initiatives.
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Solid understanding of SOX and internal control framework.
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Global mindset with strong operational mindset and excellent execution skills.
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Process improvement and systems orientation.
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People leadership and change management.
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Attention to detail with the ability to see the big picture to maximize operational scale.
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Strong communication and stakeholder management.
We Offer:
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Comprehensive Medical, Dental and Vision coverages.
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Health Savings Accounts with employer funding.
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Wellness dollars
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401(k) Employer Match
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Free services at any of our imaging centers for you and your immediate family.
Pay Range: $170,000.00 – $210,000.00 per year
Pay Range: USD $170,000.00 - USD $210,000.00 /Yr.
