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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