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 inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together.
Accounts Payable - Analyst
Location : Hyderabad , India
Department : Finance & Accounting
Reports To : AP Supervisor / Manager
Role Summary
- The AP Analyst is responsible for executing assigned responsibilities related to accounts payable and vendor support. This position will be responsible for administration of vendor payments and related processes
- The position requires an understanding of payment processing, resolving payment errors or failures, and other assigned duties
- This role requires experience supporting disbursements and providing vendor support, solid attention to detail, and solid communication and collaboration skills
Primary Responsibilities
Process vendor payments in accordance with company policies and processesReview and validate document approval for payment batchesReview the AP trial balance to identify and resolve invoice set up errorsMonitor and resolve payment failures, rejections, and bank-related issuesCoordinate with vendor management and procurement teams to ensure accurate vendor setup and banking detailsRespond to vendor inquiries regarding payment status and resolve discrepanciesSupport month-end and year-end closing activities as assignedComplete other duties as assignedComply 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 regard 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 soRequired Qualifications
Bachelor's degree in Accounting, Finance, or related field.2+ years of experience in Accounts Payable or Disbursement operations.Experience supporting disbursements for US and Canadian vendors for a multi-national companyExperience resolving vendor problems related to vendor invoices and paymentsHigh level of accuracy and attention to detailAbility to work independently and manage multiple priorities under tight deadlinesSolid communication skills, oral and writtenSolid analytical and problem solving skillsAptitude for working in a shared services and matrixed company environmentProficiency in MS Excel and data validation techniquesPreferred Qualifications
Familiarity with end-to-end accounts payable processes and internal controls vendor onboarding and compliance protocolsProficiency with ERP systems (PS, SAP, Oracle, etc.) and payment platformsAt 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.
Skills Required
Payment Processing, Ms Excel, Sap, PS, Oracle, Accounts Payable