Teams at Denver Health

Provides clerical, administrative, record-keeping, and technical support for a healthcare department. Responsibilities include managing correspondence and calls, maintaining records and employee files, scheduling meetings and appointments, monitoring office supplies and equipment issues, entering database and spreadsheet information, compiling reports, and coordinating communications with internal and external contacts.

Performs grant and sponsored-project accounting, including sponsor invoicing, financial reporting, reconciliations, audits, cost transfers, federal draw processes, award closeout reviews, accounts receivable collections, and compliance with GAAP, federal award regulations, and organizational policies.

Analyzes and improves healthcare supply chain processes across clinical inventory, purchasing, vendors, receiving, distribution, and accounts payable. Manages ERP, item master, vendor, and EDI configurations; produces supply chain reporting; identifies process improvements; supports optimization projects; and serves as a liaison between Supply Chain, ERP/IT teams, vendors, and business users. The role emphasizes continuous improvement, data analysis, root cause analysis, and Infor CloudSuite operations.