Teams at Methodist Health System

Manage vendor accounts and ensure timely, accurate invoice payments. Apply accounts payable processes, including three-way matching, while working across AP, Supply Chain, and Finance systems. Communicate effectively, build collaborative relationships, support internal business partners, improve the patient experience, and contribute to team performance.

Coordinates pre-boarding and onboarding, manages confidential employee documents, ensures regulatory compliance, communicates with new hires, supports recruiting activities and hiring events, prepares reports, maintains onboarding records, and recommends process improvements.

Provides comprehensive administrative and legal support to the Office of Legal Affairs. Responsibilities include managing attorneys’ calendars and communications, coordinating meetings and travel, maintaining legal files and deadlines, drafting and proofreading correspondence, supporting litigation and projects, preparing presentations and reports, providing notary services, processing data, and coordinating with internal teams, outside counsel, insurers, and government contacts. The role also handles office administration, supplies, mail, payroll backup, confidentiality, and process improvement.