.**This is where you save and sustain lives**At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.**About Us**Our products and therapies touch the lives of millions of people around the world every day, which is why we are focused on transformative innovations that bring smarter, more personalized care to all of us. For 87 years and counting, we have been at the critical intersection where the ideas that save and sustain lives meet the providers who make it all happen. And now, we are determined to realize our boldest opportunities to transform global healthcare for years to come.**Your role at Baxter**This position has the responsibility of processing payments and administering the corporate credit card programs as well as analyzing Accounts Payable activities for trends and leading the implementation of process improvements to maximize the financial performance for the company by reducing operating expenses.**Your team**We develop quality products with the patient in mind, so our efforts are also patient-centric. That means you can be proud of our work and the value we provide to people every day.As a large, multinational organization, you have the opportunity to expand your knowledge through collaboration with a variety of individuals, exposure to different facets of our portfolio, and a supportive leadership team that encourages ongoing development**What you'll be doing**- This position interacts with internal as well as external customers to answer inquiries, resolve problems and investigate the potential integration of solutions to meet the company's financial and operational goals.- Prepare, review, analyze and transmit payments accurately and in compliance with SOX guidelines.- Daily analysis of returned payments ensuring returns are corrected for all payments.- Develop and report to management disbursements trends to reduce operating expenses. Oversee clearing of un-reconciled checks to minimize unclaimed property filings. Coordinate the weekly disbursements for all vendors and customer refunds via check, electronic transfer of funds and working with the banks to purchase appropriate currencies for all wire payments