Teams at Allina Health

Procures and manages pharmaceutical and pharmacy supply inventory for the 340B program. Responsibilities include sourcing, supplier and wholesaler relationship management, contract compliance, RFP support, purchasing data analysis, billing and pricing reconciliation, special orders, vendor setup, revenue support, cost transfers, and responding to regulatory requests. The role also supports pharmacy operations, patient safety, and supplier performance improvement.

Processes high-volume accounts payable invoices, including receipt, auditing, system entry, payment-status research, statement reconciliation, and issue resolution. Provides customer service to internal and external stakeholders while ensuring accurate, timely payments comply with company and regulatory policies. Works under minimal supervision and helps guide associate processors.

Manages IT projects and implementations from planning through execution, monitoring, budgeting, vendor selection, contracting, and delivery. Develops schedules, forecasts costs, manages resources, assesses technical and business solutions, and oversees quality and customer requirements. Supports prioritization, staffing, performance input, and team mentoring. The role requires collaboration with customers and vendors and may involve healthcare project management.