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Capital Blue Cross

Finance Operations Supervisor

Capital Blue Cross

. Oversee processing of invoices, vendor payments, ACH transactions, wires, checks, and expense reimbursements .

Posted 9/18/2026full-timeHarrisburg • Pennsylvania • United StatesMid-LevelSenior💰 $57,020 - $105,890 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Payable, Purchasing, and Financial Operations, with a strong focus on compliance, internal controls, and process improvement. Proficient in managing vendor relationships and leading teams to optimize operational efficiency and reporting.

Highest-signal resume keywords
Accounts Payable ManagementVendor Relationship ManagementWorkday Financials ExperienceProcess ImprovementLeadership and Team Development

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial ReportingExcel ProficiencyOperational Metrics DevelopmentProcure-To-Pay OperationsExpense Management
Soft Skills
Problem-SolvingAnalytical ThinkingCustomer Service OrientationStrong Verbal CommunicationStrong Written Communication
Tools & Technologies
Workday FinancialsReporting ToolsFinancial Systems
Industry Keywords
Internal ControlsComplianceRegulated Industry ExperienceProcurement PoliciesAudit Readiness

About the role

Key responsibilities & impact
  • Oversee processing of invoices, vendor payments, ACH transactions, wires, checks, and expense reimbursements
  • Manage exception resolution, approval workflows, vendor inquiries, and payment-related escalations
  • Lead month-end activities, including accrual support, account reconciliations, and financial reporting requirements
  • Administer purchasing operations, including purchase requisitions, purchase orders, vendor onboarding, and vendor maintenance
  • Ensure compliance with procurement policies, approval authorities, contracting requirements, and internal controls
  • Monitor purchasing and spending activity, identify trends and risks, and support cost management and efficiency initiatives
  • Administer corporate travel, expense reimbursement, and corporate card programs
  • Review and resolve expense report exceptions, disputed transactions, policy violations, and other operational issues
  • Maintain internal controls and audit readiness over disbursement, purchasing, travel, and expense processes
  • Support internal, external, and regulatory audits through documentation, testing, and process compliance activities
  • Develop, maintain, and communicate policies, procedures, training materials, and operational standards
  • Serve as functional business lead for Workday Financials, Procurement, and Expense modules
  • Partner with Finance, HR, and IT to optimize processes and reporting
  • Develop and monitor operational metrics, dashboards, and key performance indicators
  • Lead continuous improvement initiatives
  • Supervise, coach, and develop staff; establish performance expectations; support cross-training and succession planning

Requirements

What you’ll need
  • 5+ years of progressive experience in Accounts Payable, Purchasing, Financial Operations, or related functions
  • 2+ years of supervisory or team leadership experience
  • Experience supporting procure-to-pay and travel & expense operations
  • Experience in a regulated industry such as insurance, healthcare, financial services, or a similar environment preferred
  • Experience with Workday Financials, Procurement, or Expenses preferred
  • Experience developing operational reports, metrics, and dashboards
  • Strong proficiency in Excel, reporting tools, and financial systems
  • Leadership and team development
  • Process improvement and change management
  • Internal controls and compliance
  • Vendor relationship management
  • Problem-solving and analytical thinking
  • Customer service orientation
  • Strong verbal and written communication skills
  • Bachelor's degree in accounting, Finance, Business Administration, or related field or equivalent experience

Benefits

Comp & perks
  • Medical, Dental & Vision coverage
  • Retirement Plan
  • Paid Time Off
  • Holidays
  • Volunteer time off
  • Incentive Plan
  • Tuition Reimbursement
  • Flexible environment
  • Training and continuing education
  • Professional and personal growth opportunities