• Manage the full-cycle AP process for 200+ invoices per cycle to ensure financial integrity • Cross-reference historical ledgers for accuracy in GL codes and property assignments • Document workflows to maintain operational efficiency and team redundancy • Hunt down invoices in paperless portals and manage the master billing calendar to support leadership

JOB DESCRIPTION Title: Accounts Payable Specialist Department Code & Name: 311 - Finance Central FLSA Status: Salary, Exempt Location: Remote (U.S.-based) with occasional travel for site visits and business-related events About LOVB: League One Volleyball (LOVB) is reimagining women's sports. Launched in 2019, our company is a mission-led sports performance, training and media enterprise that will change the game of volleyball in the USA and empower new generations of female athletes. It is a groundbreaking time for volleyball in the US with our historic triple Olympic Gold medals in Women's Indoor, Beach and Sitting Volleyball. Volleyball is already the #1 most played girls' youth sport. There are 38M current and former players today. Of major sports, it's the only one that is women-first (~90% of players are female). But the volleyball market has been almost entirely missed by traditional sports investors, brands, and media. LOVB is capturing this opportunity by creating a strong club business, and from that built-in audience and fandom, is creating the best Pro League in the world and a digital ecosystem that will connect all aspects of LOVB. This community-up approach will drive participation and fandom, while enabling greater empowerment for girls and young women living this amazing sport. In this role, you will join a mission-driven, roll-up-your-sleeves team of innovators and builders who have come together to change the paradigm of professional volleyball and women’s sports. Job Summary: The Accounts Payable Specialist is an integral member of the LOVB Accounting Team responsible for processing Accounts Payable transactions across multiple legal entities. Essential Duties and Responsibilities: - Collaborate with AP Manager & AP Specialists to establish standardized policies and procedures - Educate and reinforce AP policy with new acquisition partners. - Perform as a strong number three on AP systems and related processes (Tipalti and Ramp) - Respond to external Accounts Payable inquiries - Review and process invoices for multiple legal entities - Verify coding and approvals to ensure compliance with company policies and procedures - Assist with expense report processing and employee reimbursements - Support month-end close activities and reconciliation - Support special projects and initiatives as assigned by the AP Manager Required Skills/Abilities: - Ability to work in a fast-paced environment, prioritize appropriately and handle multiple tasks simultaneously with minimal guidance - A clear and friendly communication style with strong listening skills, both written and verbal - Must be a positive, proactive, think outside the box, and organized team player Education and Experience: - Minimum of 2+ years of experience in Accounts Payable - Experience with large ERP system (NetSuite preferred) - Proficient with Microsoft Excel functionality including VLookup and Pivot Tables - Experience processing AP transactions across multiple legal entities - Fluency in English (both written and spoken). Multilingual ability is a plus. Work Environment & Physical Requirements (Remote): - Ability to operate a computer and use a keyboard, mouse, and video conferencing tools. - Ability to clearly communicate via video, phone, and written channels. - Occasional travel may be required for site visits and events - Must possess work authorization in the United States - Fluent in English (both written and spoken). Multilingual ability is a plus. - Flexible with your schedule. Your work hours will be based on business needs. Personal Attributes - Ability to think strategically as well as plan and execute tactical plans - Enjoys and thrives working in a busy and dynamic environment - Ability to think on feet and handle competing priorities - Solutions orientated knowing when to escalate potential issues and challenges - A collaborator with excellent communication skills - A high attention for detail—you can tell when something’s off - Ability to work independently with minimal supervision, as well as ability to collaborate closely with a team that is distributed remotely - Ability to handle sensitive information with complete confidentiality - High degree of flexibility and ready to learn as we are a startup, so things are always evolving. You’re not just capable of, but excited about learning new systems and skills, and improving existing systems

• Accurately enter invoice header and invoice detail into the Oracle AP Module • Ensure each non-purchase order invoice is properly coded to the correct location and GL • Ensure each purchase order is matched correctly to a 2way or 3way match • Communicate complex information professionally, accurately, and concisely • Review entries for duplication • Identify trends and recommend solutions to improve overall performance and efficiency within workflow • Work in a productivity-driven environment with a high volume of workflow • Meet daily production goals • Use Microsoft Excel to export data, build pivot tables and complete v-look up functions • Provide unparalleled customer service to both internal and external customers

Benefits: - PTO - Sick Leave - Paid holidays - Group Medical, Dental, & Vision - Educational Assistance - 401(k) Plan - Life Insurance/Accidental Death and Dismemberment - Voluntary Long-Term and Short Term Disability - Medical and Child Care Spending Accounts Job Summary (Full Time, Remote) The Accounts Payable Team Lead will oversee a team of accounts payable specialists, leading and optimizing the invoice processing function within Oracle Cloud. This role involves leading the team to ensure accurate and timely invoice processing, improving workflows, and maintaining high standards of compliance and efficiency. The Team Lead will serve as a key liaison between the accounts payable team and other departments (Supply Chain functional areas, Contract Management, and Vendor Data Management), ensuring effective communication and resolution of issues. Essential Functions - Lead and mentor a team of accounts payable specialists, providing guidance, training, - Coordinate and delegate tasks to ensure the timely and accurate processing of invoices and payments. - Foster a collaborative and positive team environment, addressing any team issues and driving continuous improvement. - Oversee the end-to-end invoice processing function within Oracle Cloud, including three-way match, two-way match, and non-PO. Analyzing invoice details for invoice processing and discrepancy resolution - Analyze and Implement best practices and automation solutions within Oracle Cloud to streamline invoice processing and approvals. - Conduct regular audits of processed invoices and payments to ensure accuracy and adherence to company standards. - Serve as a point of contact for internal departments and external vendors, addressing and resolving any issues related to invoice processing or payments. - Collaborate with procurement, finance, and other teams to ensure alignment on invoicing and payment processes. - Address and resolve complex issues related to invoice processing, including discrepancies, vendor disputes, and system errors. - Ensure timely follow-up and resolution of any outstanding issues or inquiries from internal stakeholders or vendors. - Performs other duties as assigned. - Complies with all policies and standards. - This is a remote position. Requirements: - H.S. Diploma or GED or equivalent required - 2-4 years preferably in high volume environment required Preferences: - High level knowledge / expertise in Oracle, specifically Oracle Fusion highly preferred - 5 + years of AP experience preferred - Prior experience leading a team in an high volume and fast paced, high volume AP environment preferred - Strong Excel skill, proficiency in pivot tables and VLOOKUP - Strong Inquiry Management (MySource + Executive Communication) Knowledge, Skills and Abilities - Proficient understanding of using computer based programs. - Experience with OCR technology, Service Now, or use of similar technologies are preferred. This is a fully remote opportunity We know it’s not just about finding a job. It’s about finding a place where you are respected, valued and where your work is purposeful and fulfilling. A place where your talent is recognized, professional development is encouraged and career advancement is possible. Community Health Systems is one of the nation's leading healthcare providers. With healthcare delivery systems in 36 distinct markets across 14 states, CHS operates 69 affiliated hospitals with more than 10,000 beds and approximately 1,000 other sites of care, including physician practices, urgent care centers, freestanding emergency departments, imaging centers, cancer centers, and ambulatory surgery centers.