Optum Walk-In Drive 2024: Optum Walk-In Drive 2024 For Accounts Payable Analyst. Any Graduate / Post Graduate candidates can apply. The detailed eligibility and application process are given below.
About Company: Optum is a health services and innovation company on a mission to help people live healthier lives and to help make the health system work better for everyone. Optum, part of the UnitedHealth Group family of businesses, is powering modern health care by connecting and serving the whole health system across 150 countries. We combine cutting-edge technology, the world’s largest healthcare database and vast expertise to improve healthcare delivery, quality and efficiency. We are revolutionizing health care that serves more than 100,000 physicians, practices and other healthcare facilities, as well as 127 million individual consumers.
Job Title: Accounts Payable Analyst
Location: Hyderabad
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Job Description:
- Apply Cash apply incoming cash receipts and wire payment to appropriate clients
- Reconcile Cash Balance cash received (bank deposits and/or treasury website) against cash applied (Accounting Tools).
- Cash Reporting Maintain aggregate listing of cash applied
- Pull reports and export into an Excel spreadsheet, utilizing pivot tables for these reports.
- Manually apply cash receipts/credit memos/adjustments/write-offs (less than 10% of this role).
- Perform Accounts Receivable Customer Disputes.
- Seek assistance from onshore partners to resolve issues.
- Request review – review payment requests on request portal and confirm all the prerequisites and approvals
- 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.
Key Skills:
- Accounts Receivable
- Cash Applications
- B.com
- Freshers
- Accounts Payable
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Qualification: Any Graduate / Post Graduate
Work Experience: 0 – 2 years
Walk-In Date: 07th March 2024
Time: 11.00 AM – 12.00 PM
Venue: Optum UnitedHealth Group, Site 1 Raheja Mindspace, Building no 14 5th Floor, Hyderabad, Telangana- 500081
Contact Person: Satya HR
How to Apply for Optum Walk-In Drive 2024?
Interested and Eligible candidates can apply for this drive online by using the link below.
Apply: Click Here