Optum Hiring Analyst – Accounts Payable | Fresher / Experienced

Optum Hiring Analyst – Accounts Payable:-

Optum is hiring candidates for the role of Analyst – Accounts Payable for the Hyderabad, Telangana, India location. The complete details about Optum Hiring Analyst – Accounts Payable are as follows.

Company Name:- Optum (UnitedHealth Group)

Job Position:- Analyst – Accounts Payable

Job Location:- Hyderabad, Telangana, India

Salary Package:- As per Company Standards

Requisition Number:- 2214354

Employee Status:- Regular – Full-time

Job Category:- Finance

Required Qualifications & Skills:- 

• Commerce degree (B.com/M.com), Accounting, Finance or related field preferred
• 0 – 2 years experience in business, involving revenue cycle, Accounts payable, payment processing.
• Intermediate (or advance) level of Microsoft Excel proficiency, including creating pivot tables for reporting purposes and completing V-lookups
• Good to have Accounting background
• Open for evening shifts -: 15:30 to 01:00 (late night shift 17:45 to 03:30 during closing period)
• Core Competencies: 
  • Attention to detail, analytically minded
  • Self-driven, self-managed and team player
  • Focus on Customers & business
  • Excellent verbal, written, and interpersonal communication skills
  • Solid problem-solving skills and work ethics
  • Fair understanding of revenue cycle, cash flow and different payment modes

Roles & Responsibilities:-

• Request review – review payment requests on request portal and confirm all the prerequisites and approvals
• Invoices validating with 100% Accuracy and follow up and resolve pending invoice queries
• Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager
• Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards
• End to end understanding of Accounts payable process – Invoice processing, Vendor master mgt., Duplicate audit etc.
• Follow up – be skeptical and identify any missing information/approval and follow up/proceed accordingly
• Pull reports and export into an Excel spreadsheet, utilizing pivot tables for these reports
• Manually prepare payment files with predefined format
• Perform Accounts Payable Reporting and daily productivity trackers
• Modify and/or create payment files (e.g., place in Excel format; summary level adjustments) as needed to meet specific system/process requirements
• Tracking and reporting of payment request to internal and external stakeholders
• Seek assistance from on-shore AP team to resolve any issues

Optum Hiring Analyst – Accounts Payable Application Process:-

Apply In Below Link

Apply Link:- Click Here To Apply (Apply before the link expires)

Note:– Only shortlisted candidates will receive the call letter for further rounds

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