Accounts Payable Supplier Coordinator Lead

This role serves as a subject matter expert and functional lead within the Supplier Master team, responsible for reviewing, approving, and safeguarding supplier master data, including bank account changes and sensitive supplier information. The position requires a strong understanding of accounts payable principles, advanced attention to detail, critical thinking skills, and experience in fraud prevention. The incumbent provides oversight, escalation support, and continuity of operations during the Supervisor's absence, ensuring effective internal controls and regulatory compliance across Johns Hopkins Health System.