Support Services Program Manager, Environmental Services, Full Time, First Shift
Posted:
Wednesday, 22 April 2026
Valid Thru:
Friday, 22 May 2026
Index Requested on:
04/22/2026 08:29:43
Indexed on:
04/22/2026 08:29:43
Location:
Cincinnati, OH, 45201, US
Industry:
Advertising and Public Relations
Occupational Category:
13-0000.00 - Business and Financial Operations
Type of Employment: FULL_TIME
UC Health, LLC is hiring!
Description:
The Support Services Program Manager is responsible for coordinating non-clinical support operations such as EVS, Patient Transport, Laundry Distribution, Retail Operations, Food & Nutrition Services, and vendor management. This role ensures services are delivered efficiently, meet quality standards, and align with organizational policies and budget requirements.
- High School Diploma/GED required
- Bachelor's Degree preferred.
- • Manage service contracts, purchase orders, and invoices in compliance with procurement policies
- • Review, code, and reconcile invoices to ensure accuracy and proper cost center allocation
- • Track and monitor departmental budgets, expenses, and accruals; identify variances and provide analysis
- • Support financial close processes, including reporting and expense forecasting
- • Ensure compliance with internal financial controls, auditing standards, and organizational policies
- • Assist with internal and external audits by preparing documentation, reports, and supporting materials
- • Monitor vendor performance and ensure service level agreements (SLAs) are met
- • Conduct routine inspections to ensure cleanliness, safety, and regulatory compliance
- • Identify process improvements to increase efficiency and reduce costs
- • Maintain documentation, reports, and compliance records
- • Assist with onboarding and coordination of new service providers or transitions
- • Partner with finance and procurement teams to optimize contract value and cost efficiency
- • Track contract spend against approved budgets and flag overages or discrepancies
- • Manage service contracts, purchase orders, and invoices in compliance with procurement policies
- • Review, code, and reconcile invoices to ensure accuracy and proper cost center allocation
- • Track and monitor departmental budgets, expenses, and accruals; identify variances and provide analysis
- • Support financial close processes, including reporting and expense forecasting
- • Ensure compliance with internal financial controls, auditing standards, and organizational policies
- • Assist with internal and external audits by preparing documentation, reports, and supporting materials
- • Monitor vendor performance and ensure service level agreements (SLAs) are met
- • Conduct routine inspections to ensure cleanliness, safety, and regulatory compliance
- • Identify process improvements to increase efficiency and reduce costs
- • Maintain documentation, reports, and compliance records
- • Assist with onboarding and coordination of new service providers or transitions
- • Partner with finance and procurement teams to optimize contract value and cost efficiency
- • Track contract spend against approved budgets and flag overages or discrepancies
Responsibilities:
Please review the job description.
Educational requirements:
Desired Skills:
Please see the job description for required or recommended skills.
Benefits:
Please see the job description for benefits.
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