Shawn Decker
About Shawn Decker
Shawn Decker serves as the National System Manager at CommonSpirit Health, bringing over 25 years of experience in Lawson software and extensive expertise in Accounts Payable and procurement processes. He has held various managerial roles in the healthcare and finance sectors, contributing to significant operational improvements and vendor management.
Work at CommonSpirit Health
Shawn Decker has served as the National System Manager at CommonSpirit Health since 2014. In this role, he has been involved in various initiatives, including overseeing the implementation of CHI Connect on a national level. His responsibilities include collaborating with different departments to ensure the efficiency of systems and processes, particularly in Accounts Payable.
Experience with Lawson Software
Shawn Decker possesses over 25 years of experience with Lawson software, focusing on modules such as Accounts Payable, Purchase Orders, Materials Management, Asset Management, and General Ledger. His extensive knowledge allows him to effectively manage financial processes and contribute to operational efficiency within organizations.
Background in Financial Management
Shawn Decker has a diverse background in financial management, having worked in various roles throughout his career. He served as the Accounting Manager at Precision Industries from 1983 to 1992, and later held the position of Financial Manager at First National Technology Solutions from 2000 to 2007. Additionally, he worked as an Accounting Manager at First National Bank of Omaha from 1993 to 2000.
Education and Expertise
Shawn Decker studied at Nebraska Wesleyan University, where he earned a Bachelor’s Degree and completed 12 hours of post-graduate accounting classes. His educational background provides a solid foundation for his expertise in financial management and accounting practices, which he has applied in various roles throughout his career.
Collaboration and Problem Solving
In his current role, Shawn Decker collaborates with Procurement to maintain large vendor accounts, such as Cardinal. He works extensively with the Accounts Payable Support Center in Denver, addressing issues related to invoice processing and ensuring that financial records are accurate and up-to-date.