SUD Provider Liaison

About the role

Under the supervision of the SUD Grants Manager and the oversight of the Director of Substance Use Disorder Programs, the SUD Provider Liaison monitors and manages SUD contracts lifecycle and purchase orders and invoice processing. Work is usually performed in an office setting but requires the employee to drive to different sites throughout Wayne County and the State of Michigan. This position can work remotely with supervisory approval.

Responsibilities

• Process all invoices for grant programs, special grants, and SUD services, ensuring fiscal accuracy and timely turnaround
• Monitor the submission, revision, and compliance of grant agreements and amendments
• Serve as the dedicated liaison for the SUD provider network for purchase order issuance, budget modifications, and invoice processing needs
• Collect, reconcile, and analyze data for mandatory state and federal financial and outcome reports
• Monitor and track SUD provider network grant utilization, spend-down rates, and expenditures
• Facilitate internal DWIHN SUD reallocation committee meetings and present financial tracking models
• Present regular updates regarding funding utilization, operational metrics, and program outcomes