Analyst - Accounts payable - 2209603

Location

Gurgaon | India

Job description

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. 

Seeking Accounts Payable Processors to join our Order Completion team, this position is within the Workers Compensation AP team. Responsibilities include but are not limited to: Assisting customers with vendor portal inquiries, maintain pre-existing vendor information, works well in a team environment, and demonstrates depth of related knowledge/skills, communicates with internal and external contacts, and verify that all transactions comply with the established financial policies and procedures.

Candidate can work both independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness. Organizational skills, ability to prioritize, and problem-solving skills are a must. Strong verbal and written communications skills are also required. Ability to foresee process improvements and initiate/propose alternate solutions. The candidate must have strong customer service skills and the ability to multitask high priority responsibilities.

Primary Responsibilities:

• The candidate would be required to support Accounts payable team by working closely with onshore partner, performing indexing of invoices on daily basis or vouchers in database management system, perform three way matching and submit the invoice after verification to next team to release the payment
• Position involves well versed with rich knowledge of two way and three-way matching concept and performing of matching of invoices in respective tool
• Preparation of day end reports by matching the data processed in tool with the data presented by the team
• Maintaining daily productivity trackers
• Continuing to improve the Accounts Payable process
• Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so

Required Qualifications:

• Graduation in commerce (B. Com)
• 0 to 2 years of experience in AP domain or PTP
• Proven excellent Written and verbal communication skills
• Understanding of MS Office & good keyboard skills
• Attention to detail & Quality focused
• Good Analytical & comprehension skills
• Flexible to work in any shift

At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone–of every race, gender, sexuality, age, location and income–deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes — an enterprise priority reflected in our mission.

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Job tags

Salary